Property, Plant & Equipment
42,389 GBP2024-04-30
65,688 GBP2023-04-30
Fixed Assets - Investments
18,220 GBP2024-04-30
10,720 GBP2023-04-30
Fixed Assets
60,609 GBP2024-04-30
76,408 GBP2023-04-30
Debtors
73,534 GBP2024-04-30
68,975 GBP2023-04-30
Cash at bank and in hand
7,818 GBP2024-04-30
18,048 GBP2023-04-30
Current Assets
150,201 GBP2024-04-30
125,935 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-172,162 GBP2024-04-30
-142,166 GBP2023-04-30
Net Current Assets/Liabilities
-21,961 GBP2024-04-30
-16,231 GBP2023-04-30
Total Assets Less Current Liabilities
38,648 GBP2024-04-30
60,177 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-27,613 GBP2024-04-30
-46,735 GBP2023-04-30
Net Assets/Liabilities
438 GBP2024-04-30
961 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
338 GBP2024-04-30
861 GBP2023-04-30
Equity
438 GBP2024-04-30
961 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
128,231 GBP2024-04-30
153,945 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-25,714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,842 GBP2024-04-30
88,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
42,389 GBP2024-04-30
65,688 GBP2023-04-30
Other Investments Other Than Loans
18,220 GBP2024-04-30
10,720 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
59,757 GBP2024-04-30
64,152 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,777 GBP2024-04-30
4,823 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
73,534 GBP2024-04-30
68,975 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,730 GBP2024-04-30
49,360 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,485 GBP2024-04-30
54,649 GBP2023-04-30
Other Creditors
Current
24,947 GBP2024-04-30
28,157 GBP2023-04-30
Creditors
Current
172,162 GBP2024-04-30
142,166 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,393 GBP2024-04-30
28,414 GBP2023-04-30
Other Creditors
Non-current
9,220 GBP2024-04-30
18,321 GBP2023-04-30
Creditors
Non-current
27,613 GBP2024-04-30
46,735 GBP2023-04-30