Property, Plant & Equipment
17,037 GBP2024-04-30
20,650 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
34,462 GBP2024-04-30
41,655 GBP2023-04-30
Cash at bank and in hand
8,119 GBP2024-04-30
5,619 GBP2023-04-30
Current Assets
43,081 GBP2024-04-30
47,774 GBP2023-04-30
Creditors
Current
41,677 GBP2024-04-30
43,290 GBP2023-04-30
Net Current Assets/Liabilities
1,404 GBP2024-04-30
4,484 GBP2023-04-30
Total Assets Less Current Liabilities
18,441 GBP2024-04-30
25,134 GBP2023-04-30
Creditors
Non-current
-8,867 GBP2024-04-30
-17,100 GBP2023-04-30
Net Assets/Liabilities
6,337 GBP2024-04-30
4,158 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,237 GBP2024-04-30
4,058 GBP2023-04-30
Equity
6,337 GBP2024-04-30
4,158 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,701 GBP2024-04-30
49,148 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,664 GBP2024-04-30
28,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,037 GBP2024-04-30
20,650 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,386 GBP2024-04-30
29,279 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,076 GBP2024-04-30
12,376 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
34,462 GBP2024-04-30
41,655 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,600 GBP2024-04-30
7,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,489 GBP2024-04-30
29,156 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,646 GBP2024-04-30
4,646 GBP2023-04-30
Other Creditors
Current
4,942 GBP2024-04-30
1,888 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,867 GBP2024-04-30
17,100 GBP2023-04-30