Property, Plant & Equipment
259 GBP2024-04-30
2,211 GBP2023-04-30
Debtors
7,557 GBP2024-04-30
1,757 GBP2023-04-30
Cash at bank and in hand
1,929 GBP2024-04-30
5,193 GBP2023-04-30
Current Assets
9,486 GBP2024-04-30
6,950 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-41,219 GBP2024-04-30
-46,695 GBP2023-04-30
Net Current Assets/Liabilities
-31,733 GBP2024-04-30
-39,745 GBP2023-04-30
Total Assets Less Current Liabilities
-31,474 GBP2024-04-30
-37,534 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-31,476 GBP2024-04-30
-37,536 GBP2023-04-30
Equity
-31,474 GBP2024-04-30
-37,534 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,205 GBP2023-04-30
Other
59,215 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,205 GBP2024-04-30
3,205 GBP2023-04-30
Other
58,956 GBP2024-04-30
57,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,161 GBP2024-04-30
60,209 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
259 GBP2024-04-30
2,211 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,383 GBP2024-04-30
510 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,174 GBP2024-04-30
1,247 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,557 GBP2024-04-30
1,757 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,403 GBP2024-04-30
6,643 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,575 GBP2024-04-30
3,894 GBP2023-04-30
Other Creditors
Current
36,241 GBP2024-04-30
36,158 GBP2023-04-30
Creditors
Current
41,219 GBP2024-04-30
46,695 GBP2023-04-30