Property, Plant & Equipment
6,392 GBP2024-04-30
6,151 GBP2023-04-30
Debtors
226,934 GBP2024-04-30
186,826 GBP2023-04-30
Cash at bank and in hand
2,010 GBP2024-04-30
2,003 GBP2023-04-30
Current Assets
230,944 GBP2024-04-30
190,829 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-180,478 GBP2023-04-30
Net Current Assets/Liabilities
-36,050 GBP2024-04-30
10,351 GBP2023-04-30
Total Assets Less Current Liabilities
-29,658 GBP2024-04-30
16,502 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,560 GBP2024-04-30
-30,201 GBP2023-04-30
Net Assets/Liabilities
-51,021 GBP2024-04-30
-14,930 GBP2023-04-30
Equity
Called up share capital
940 GBP2024-04-30
940 GBP2023-04-30
Capital redemption reserve
25 GBP2024-04-30
25 GBP2023-04-30
Retained earnings (accumulated losses)
-51,986 GBP2024-04-30
-15,895 GBP2023-04-30
Equity
-51,021 GBP2024-04-30
-14,930 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2024-04-30
0 GBP2023-04-30
Other
85,245 GBP2024-04-30
83,610 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,745 GBP2024-04-30
83,610 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125 GBP2024-04-30
0 GBP2023-04-30
Other
81,228 GBP2024-04-30
77,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,353 GBP2024-04-30
77,459 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
125 GBP2023-05-01 ~ 2024-04-30
Other
3,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,375 GBP2024-04-30
0 GBP2023-04-30
Other
4,017 GBP2024-04-30
6,151 GBP2023-04-30
Amounts Owed By Related Parties
196,657 GBP2024-04-30
Current
28,562 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,277 GBP2024-04-30
158,264 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
226,934 GBP2024-04-30
Current, Amounts falling due within one year
186,826 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
90,170 GBP2024-04-30
77,530 GBP2023-04-30
Other Creditors
Current
136,824 GBP2024-04-30
92,948 GBP2023-04-30
Creditors
Current
266,994 GBP2024-04-30
180,478 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,560 GBP2024-04-30
30,201 GBP2023-04-30