Property, Plant & Equipment
143,919 GBP2024-04-30
62,551 GBP2023-04-30
Debtors
939,844 GBP2023-04-30
Cash at bank and in hand
161,756 GBP2024-04-30
177,595 GBP2023-04-30
Current Assets
903,243 GBP2024-04-30
1,117,439 GBP2023-04-30
Net Current Assets/Liabilities
53,487 GBP2024-04-30
159,016 GBP2023-04-30
Total Assets Less Current Liabilities
197,406 GBP2024-04-30
221,567 GBP2023-04-30
Creditors
Non-current
-37,604 GBP2024-04-30
-19,152 GBP2023-04-30
Net Assets/Liabilities
137,183 GBP2024-04-30
202,415 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
127,183 GBP2024-04-30
192,415 GBP2023-04-30
Equity
137,183 GBP2024-04-30
202,415 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,642 GBP2024-04-30
49,633 GBP2023-04-30
Other
312,128 GBP2024-04-30
221,870 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
340,770 GBP2024-04-30
271,503 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-45,196 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-45,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,463 GBP2024-04-30
41,983 GBP2023-04-30
Other
193,388 GBP2024-04-30
166,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,851 GBP2024-04-30
208,952 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,093 GBP2023-05-01 ~ 2024-04-30
Other
26,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-44,613 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
25,179 GBP2024-04-30
7,650 GBP2023-04-30
Other
118,740 GBP2024-04-30
54,901 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
632,198 GBP2024-04-30
661,016 GBP2023-04-30
Amounts Owed By Related Parties
99,238 GBP2024-04-30
Current
250,205 GBP2023-04-30
Other Debtors
Amounts falling due within one year
28,623 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
741,487 GBP2024-04-30
939,844 GBP2023-04-30
Trade Creditors/Trade Payables
Current
555,227 GBP2024-04-30
577,989 GBP2023-04-30
Amounts owed to group undertakings
Current
849 GBP2024-04-30
6,265 GBP2023-04-30
Other Creditors
Current
246,010 GBP2024-04-30
253,370 GBP2023-04-30
Non-current
37,604 GBP2024-04-30
19,152 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,357 GBP2024-04-30
99,314 GBP2023-04-30