Property, Plant & Equipment
455 GBP2024-04-30
962 GBP2023-04-30
Debtors
127,238 GBP2024-04-30
156,502 GBP2023-04-30
Cash at bank and in hand
1,448 GBP2024-04-30
717 GBP2023-04-30
Current Assets
128,686 GBP2024-04-30
157,219 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-123,102 GBP2024-04-30
-155,315 GBP2023-04-30
Net Current Assets/Liabilities
5,584 GBP2024-04-30
1,904 GBP2023-04-30
Total Assets Less Current Liabilities
6,039 GBP2024-04-30
2,866 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,996 GBP2024-04-30
-15,522 GBP2023-04-30
Net Assets/Liabilities
-6,957 GBP2024-04-30
-12,656 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-6,959 GBP2024-04-30
-12,658 GBP2023-04-30
Equity
-6,957 GBP2024-04-30
-12,656 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
133,523 GBP2024-04-30
134,560 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
133,068 GBP2024-04-30
133,598 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
455 GBP2024-04-30
962 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
53,832 GBP2024-04-30
78,008 GBP2023-04-30
Other Debtors
Amounts falling due within one year
73,406 GBP2024-04-30
78,494 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
127,238 GBP2024-04-30
156,502 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,550 GBP2024-04-30
2,580 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,620 GBP2024-04-30
29,003 GBP2023-04-30
Other Creditors
Current
108,932 GBP2024-04-30
123,732 GBP2023-04-30
Creditors
Current
123,102 GBP2024-04-30
155,315 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,996 GBP2024-04-30
15,522 GBP2023-04-30