Property, Plant & Equipment
20 GBP2024-04-30
25 GBP2023-04-30
Total Inventories
1,400 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current
23,066 GBP2024-04-30
20,870 GBP2023-04-30
Current Assets
24,466 GBP2024-04-30
21,870 GBP2023-04-30
Net Current Assets/Liabilities
1,744 GBP2024-04-30
3,328 GBP2023-04-30
Total Assets Less Current Liabilities
1,764 GBP2024-04-30
3,353 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,736 GBP2024-04-30
-3,347 GBP2023-04-30
Net Assets/Liabilities
28 GBP2024-04-30
6 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
26 GBP2024-04-30
4 GBP2023-04-30
Equity
28 GBP2024-04-30
6 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,764 GBP2024-04-30
5,764 GBP2023-04-30
Furniture and fittings
3,470 GBP2024-04-30
3,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,234 GBP2024-04-30
9,234 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,762 GBP2024-04-30
5,762 GBP2023-04-30
Furniture and fittings
3,452 GBP2024-04-30
3,447 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,214 GBP2024-04-30
9,209 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2 GBP2024-04-30
2 GBP2023-04-30
Furniture and fittings
18 GBP2024-04-30
23 GBP2023-04-30
Raw materials and consumables
1,400 GBP2024-04-30
1,000 GBP2023-04-30
Other Debtors
23,066 GBP2024-04-30
20,870 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
23,066 GBP2024-04-30
20,870 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
13,970 GBP2024-04-30
9,809 GBP2023-04-30
Trade Creditors/Trade Payables
2,285 GBP2024-04-30
2,415 GBP2023-04-30
Taxation/Social Security Payable
2,120 GBP2024-04-30
1,046 GBP2023-04-30
Accrued Liabilities
2,166 GBP2024-04-30
2,075 GBP2023-04-30
Other Creditors
2,181 GBP2024-04-30
3,197 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,736 GBP2024-04-30
3,347 GBP2023-04-30
Bank Borrowings
Non-current
1,736 GBP2024-04-30
3,347 GBP2023-04-30
Current
1,612 GBP2024-04-30
1,573 GBP2023-04-30
Bank Overdrafts
Current
12,358 GBP2024-04-30
8,236 GBP2023-04-30
Total Borrowings
Current
13,970 GBP2024-04-30
9,809 GBP2023-04-30