Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,708 GBP2024-04-30
12,417 GBP2023-04-30
Fixed Assets - Investments
20,000 GBP2023-04-30
Fixed Assets
7,708 GBP2024-04-30
32,417 GBP2023-04-30
Debtors
211,008 GBP2024-04-30
291,018 GBP2023-04-30
Cash at bank and in hand
30,599 GBP2024-04-30
35,014 GBP2023-04-30
Current Assets
241,607 GBP2024-04-30
326,032 GBP2023-04-30
Creditors
Amounts falling due within one year
194,026 GBP2024-04-30
251,808 GBP2023-04-30
Net Current Assets/Liabilities
47,581 GBP2024-04-30
74,224 GBP2023-04-30
Total Assets Less Current Liabilities
55,289 GBP2024-04-30
106,641 GBP2023-04-30
Net Assets/Liabilities
53,246 GBP2024-04-30
103,603 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
53,046 GBP2024-04-30
103,403 GBP2023-04-30
Equity
53,246 GBP2024-04-30
103,603 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
10.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,097 GBP2024-04-30
Furniture and fittings
1,639 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
70,267 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,863 GBP2024-04-30
1,631 GBP2023-04-30
Furniture and fittings
1,639 GBP2024-04-30
1,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,559 GBP2024-04-30
57,850 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
234 GBP2024-04-30
466 GBP2023-04-30
Amounts invested in assets
Non-current
20,000 GBP2023-04-30
Trade Debtors/Trade Receivables
164,664 GBP2024-04-30
185,441 GBP2023-04-30
Amounts owed by group undertakings and participating interests
27,933 GBP2023-04-30
Other Debtors
46,344 GBP2024-04-30
77,644 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,570 GBP2024-04-30
6,336 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,819 GBP2024-04-30
17,907 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,796 GBP2024-04-30
62,808 GBP2023-04-30
Other Creditors
Amounts falling due within one year
114,841 GBP2024-04-30
164,757 GBP2023-04-30