Property, Plant & Equipment
2,158 GBP2024-04-30
1,042 GBP2023-04-30
Debtors
79,152 GBP2024-04-30
47,971 GBP2023-04-30
Cash at bank and in hand
37,058 GBP2024-04-30
83,500 GBP2023-04-30
Current Assets
116,210 GBP2024-04-30
131,471 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-18,577 GBP2024-04-30
-29,232 GBP2023-04-30
Net Current Assets/Liabilities
97,633 GBP2024-04-30
102,239 GBP2023-04-30
Total Assets Less Current Liabilities
99,791 GBP2024-04-30
103,281 GBP2023-04-30
Equity
Called up share capital
394,760 GBP2024-04-30
394,760 GBP2023-04-30
Retained earnings (accumulated losses)
-294,969 GBP2024-04-30
-291,479 GBP2023-04-30
Equity
99,791 GBP2024-04-30
103,281 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,782 GBP2024-04-30
17,782 GBP2023-04-30
Other
132,150 GBP2024-04-30
129,561 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
149,932 GBP2024-04-30
147,343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,782 GBP2024-04-30
17,782 GBP2023-04-30
Other
129,992 GBP2024-04-30
128,519 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,774 GBP2024-04-30
146,301 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
2,158 GBP2024-04-30
1,042 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
71,379 GBP2024-04-30
45,472 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,773 GBP2024-04-30
2,499 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
79,152 GBP2024-04-30
47,971 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,052 GBP2024-04-30
1,065 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
343 GBP2023-04-30
Other Creditors
Current
12,525 GBP2024-04-30
27,824 GBP2023-04-30
Creditors
Current
18,577 GBP2024-04-30
29,232 GBP2023-04-30