Property, Plant & Equipment
10,857 GBP2024-04-30
17,542 GBP2023-04-30
Debtors
203,324 GBP2024-04-30
152,901 GBP2023-04-30
Cash at bank and in hand
10,389 GBP2024-04-30
55,333 GBP2023-04-30
Current Assets
224,594 GBP2024-04-30
208,234 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-103,929 GBP2023-04-30
Net Current Assets/Liabilities
26,795 GBP2024-04-30
104,305 GBP2023-04-30
Total Assets Less Current Liabilities
37,652 GBP2024-04-30
121,847 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
25,985 GBP2024-04-30
97,597 GBP2023-04-30
Equity
Called up share capital
59 GBP2024-04-30
59 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
25,876 GBP2024-04-30
97,488 GBP2023-04-30
Equity
25,985 GBP2024-04-30
97,597 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,800 GBP2024-04-30
8,800 GBP2023-04-30
Other
151,767 GBP2024-04-30
164,939 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
160,567 GBP2024-04-30
173,739 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-14,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-14,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,474 GBP2024-04-30
5,892 GBP2023-04-30
Other
143,236 GBP2024-04-30
150,305 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,710 GBP2024-04-30
156,197 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
582 GBP2023-05-01 ~ 2024-04-30
Other
7,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-14,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,326 GBP2024-04-30
2,908 GBP2023-04-30
Other
8,531 GBP2024-04-30
14,634 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
44,530 GBP2024-04-30
1,666 GBP2023-04-30
Other Debtors
Amounts falling due within one year
169,675 GBP2024-04-30
151,235 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
214,205 GBP2024-04-30
Current, Amounts falling due within one year
152,901 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,175 GBP2024-04-30
21,794 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,251 GBP2024-04-30
19,960 GBP2023-04-30
Other Creditors
Current
137,373 GBP2024-04-30
52,175 GBP2023-04-30
Creditors
Current
197,799 GBP2024-04-30
103,929 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Bank Borrowings
21,667 GBP2024-04-30
31,667 GBP2023-04-30
Total Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Equity
Called up share capital
59 GBP2024-04-30
59 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,419 GBP2024-04-30
134,524 GBP2023-04-30