Average Number of Employees
302023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment
220 GBP2024-04-30
330 GBP2023-04-30
Debtors
60,824 GBP2024-04-30
53,101 GBP2023-04-30
Cash at bank and in hand
101,674 GBP2024-04-30
102,440 GBP2023-04-30
Current Assets
162,498 GBP2024-04-30
155,541 GBP2023-04-30
Creditors
Amounts falling due within one year
159,334 GBP2024-04-30
147,107 GBP2023-04-30
Net Current Assets/Liabilities
3,164 GBP2024-04-30
8,434 GBP2023-04-30
Total Assets Less Current Liabilities
3,384 GBP2024-04-30
8,764 GBP2023-04-30
Net Assets/Liabilities
3,384 GBP2024-04-30
8,764 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
3,380 GBP2024-04-30
8,760 GBP2023-04-30
Equity
3,384 GBP2024-04-30
8,764 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,757 GBP2023-05-01 ~ 2024-04-30
13,385 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,759 GBP2024-04-30
40,823 GBP2023-04-30
Motor vehicles
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,759 GBP2024-04-30
41,823 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,539 GBP2024-04-30
40,493 GBP2023-04-30
Motor vehicles
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,539 GBP2024-04-30
41,493 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
220 GBP2024-04-30
330 GBP2023-04-30
Trade Debtors/Trade Receivables
48,076 GBP2024-04-30
47,467 GBP2023-04-30
Other Debtors
12,748 GBP2024-04-30
5,634 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,719 GBP2024-04-30
2,311 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
18,569 GBP2024-04-30
13,385 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
66,234 GBP2024-04-30
62,958 GBP2023-04-30
Other Creditors
Amounts falling due within one year
72,812 GBP2024-04-30
68,453 GBP2023-04-30