Property, Plant & Equipment
37 GBP2023-04-30
785 GBP2022-04-30
Fixed Assets - Investments
2,120 GBP2023-04-30
2,120 GBP2022-04-30
Fixed Assets
2,157 GBP2023-04-30
2,905 GBP2022-04-30
Debtors
37,292 GBP2023-04-30
34,159 GBP2022-04-30
Cash at bank and in hand
436 GBP2023-04-30
5,747 GBP2022-04-30
Current Assets
37,728 GBP2023-04-30
39,906 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-46,886 GBP2022-04-30
Net Current Assets/Liabilities
-11,917 GBP2023-04-30
-6,980 GBP2022-04-30
Total Assets Less Current Liabilities
-9,760 GBP2023-04-30
-4,075 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-31,002 GBP2023-04-30
-35,556 GBP2022-04-30
Net Assets/Liabilities
-40,762 GBP2023-04-30
-39,631 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-40,862 GBP2023-04-30
-39,731 GBP2022-04-30
Equity
-40,762 GBP2023-04-30
-39,631 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
2,992 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,955 GBP2023-04-30
2,207 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
748 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
37 GBP2023-04-30
785 GBP2022-04-30
Investments in group undertakings and participating interests
2,120 GBP2023-04-30
2,120 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
11,871 GBP2023-04-30
15,594 GBP2022-04-30
Other Debtors
Amounts falling due within one year
25,421 GBP2023-04-30
18,565 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
37,292 GBP2023-04-30
Current, Amounts falling due within one year
34,159 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
4,444 GBP2023-04-30
2,222 GBP2022-04-30
Trade Creditors/Trade Payables
Current
12 GBP2023-04-30
4,698 GBP2022-04-30
Other Creditors
Current
45,189 GBP2023-04-30
39,966 GBP2022-04-30
Creditors
Current
49,645 GBP2023-04-30
46,886 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
31,002 GBP2023-04-30
35,556 GBP2022-04-30