Property, Plant & Equipment
18,984 GBP2024-04-30
23,412 GBP2023-04-30
Debtors
11,582 GBP2024-04-30
29,634 GBP2023-04-30
Cash at bank and in hand
3,694 GBP2024-04-30
2,880 GBP2023-04-30
Current Assets
35,784 GBP2024-04-30
46,936 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-82,455 GBP2024-04-30
-77,774 GBP2023-04-30
Net Current Assets/Liabilities
-46,671 GBP2024-04-30
-30,838 GBP2023-04-30
Total Assets Less Current Liabilities
-27,687 GBP2024-04-30
-7,426 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-27,689 GBP2024-04-30
-7,428 GBP2023-04-30
Equity
-27,687 GBP2024-04-30
-7,426 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,994 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,994 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,057 GBP2023-04-30
Other
99,420 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
112,477 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,057 GBP2024-04-30
13,057 GBP2023-04-30
Other
80,436 GBP2024-04-30
76,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,493 GBP2024-04-30
89,065 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
4,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
18,984 GBP2024-04-30
23,412 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,962 GBP2024-04-30
22,084 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,620 GBP2024-04-30
1,697 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,582 GBP2024-04-30
29,634 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,055 GBP2024-04-30
15,926 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,822 GBP2024-04-30
32,395 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,388 GBP2024-04-30
1,744 GBP2023-04-30
Other Creditors
Current
26,190 GBP2024-04-30
27,709 GBP2023-04-30
Creditors
Current
82,455 GBP2024-04-30
77,774 GBP2023-04-30