Property, Plant & Equipment
1,586 GBP2024-04-30
991 GBP2023-04-30
Total Inventories
2,750 GBP2023-04-30
Debtors
142,224 GBP2024-04-30
162,696 GBP2023-04-30
Cash at bank and in hand
8,447 GBP2024-04-30
8,166 GBP2023-04-30
Current Assets
150,671 GBP2024-04-30
173,612 GBP2023-04-30
Creditors
Current
140,826 GBP2024-04-30
136,910 GBP2023-04-30
Net Current Assets/Liabilities
9,845 GBP2024-04-30
36,702 GBP2023-04-30
Total Assets Less Current Liabilities
11,431 GBP2024-04-30
37,693 GBP2023-04-30
Net Assets/Liabilities
11,130 GBP2024-04-30
37,505 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
10,130 GBP2024-04-30
36,505 GBP2023-04-30
Equity
11,130 GBP2024-04-30
37,505 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,255 GBP2024-04-30
6,763 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,669 GBP2024-04-30
5,772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,586 GBP2024-04-30
991 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,969 GBP2024-04-30
Amounts falling due within one year, Current
111,160 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
47,255 GBP2024-04-30
Amounts falling due within one year, Current
51,536 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
142,224 GBP2024-04-30
Amounts falling due within one year, Current
162,696 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,119 GBP2024-04-30
58,544 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,666 GBP2024-04-30
15,779 GBP2023-04-30
Other Creditors
Current
66,041 GBP2024-04-30
62,587 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,750 GBP2024-04-30
6,663 GBP2023-04-30
Between one and five year
18,104 GBP2024-04-30
All periods
37,854 GBP2024-04-30
6,663 GBP2023-04-30