Property, Plant & Equipment
9,166 GBP2024-04-30
5,596 GBP2023-04-30
Debtors
165,942 GBP2024-04-30
195,542 GBP2023-04-30
Cash at bank and in hand
10,443 GBP2024-04-30
33,419 GBP2023-04-30
Current Assets
176,385 GBP2024-04-30
228,961 GBP2023-04-30
Net Current Assets/Liabilities
49,189 GBP2024-04-30
69,120 GBP2023-04-30
Total Assets Less Current Liabilities
58,355 GBP2024-04-30
74,716 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-54,592 GBP2024-04-30
Net Assets/Liabilities
1,472 GBP2024-04-30
752 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,470 GBP2024-04-30
750 GBP2023-04-30
Equity
1,472 GBP2024-04-30
752 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
8,631 GBP2023-04-30
Other
11,016 GBP2024-04-30
22,096 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,016 GBP2024-04-30
30,727 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,631 GBP2023-05-01 ~ 2024-04-30
Other
-20,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-28,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
4,319 GBP2023-04-30
Other
1,850 GBP2024-04-30
20,812 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,850 GBP2024-04-30
25,131 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
431 GBP2023-05-01 ~ 2024-04-30
Other
831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,750 GBP2023-05-01 ~ 2024-04-30
Other
-19,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
4,312 GBP2023-04-30
Other
9,166 GBP2024-04-30
1,284 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,880 GBP2024-04-30
67,225 GBP2023-04-30
Other Debtors
Amounts falling due within one year
156,062 GBP2024-04-30
128,317 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
165,942 GBP2024-04-30
195,542 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,137 GBP2024-04-30
25,254 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,443 GBP2024-04-30
38,852 GBP2023-04-30
Other Taxation & Social Security Payable
Current
86,178 GBP2024-04-30
91,203 GBP2023-04-30
Other Creditors
Current
6,438 GBP2024-04-30
4,532 GBP2023-04-30
Creditors
Current
127,196 GBP2024-04-30
159,841 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
54,592 GBP2024-04-30
72,565 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30