Property, Plant & Equipment
15,106 GBP2023-04-30
Total Inventories
6,162 GBP2023-04-30
Debtors
332,025 GBP2024-04-30
163,548 GBP2023-04-30
Cash at bank and in hand
81,057 GBP2024-04-30
793,372 GBP2023-04-30
Current Assets
413,082 GBP2024-04-30
963,082 GBP2023-04-30
Creditors
Current
379,338 GBP2024-04-30
1,068,719 GBP2023-04-30
Net Current Assets/Liabilities
33,744 GBP2024-04-30
-105,637 GBP2023-04-30
Total Assets Less Current Liabilities
33,744 GBP2024-04-30
-90,531 GBP2023-04-30
Net Assets/Liabilities
-58,424 GBP2024-04-30
-209,231 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-58,524 GBP2024-04-30
-209,331 GBP2023-04-30
Equity
-58,424 GBP2024-04-30
-209,231 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,416 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-146,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,310 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-134,307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,106 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,511 GBP2024-04-30
148,562 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
206,514 GBP2024-04-30
14,070 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
916 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
332,025 GBP2024-04-30
163,548 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
29,091 GBP2024-04-30
29,091 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,141 GBP2024-04-30
28,588 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,647 GBP2024-04-30
39,246 GBP2023-04-30
Other Creditors
Current
211,459 GBP2024-04-30
971,794 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
33,939 GBP2024-04-30
65,455 GBP2023-04-30
Amounts owed to group undertakings
Non-current
58,229 GBP2024-04-30
50,000 GBP2023-04-30