Property, Plant & Equipment
37,039 GBP2024-04-30
43,037 GBP2023-04-30
Debtors
250,955 GBP2024-04-30
277,914 GBP2023-04-30
Cash at bank and in hand
591 GBP2024-04-30
56,295 GBP2023-04-30
Current Assets
279,190 GBP2024-04-30
368,011 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-319,204 GBP2024-04-30
-400,918 GBP2023-04-30
Net Current Assets/Liabilities
-40,014 GBP2024-04-30
-32,907 GBP2023-04-30
Total Assets Less Current Liabilities
-2,975 GBP2024-04-30
10,130 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,729 GBP2024-04-30
-32,313 GBP2023-04-30
Net Assets/Liabilities
-16,621 GBP2024-04-30
-24,817 GBP2023-04-30
Equity
Called up share capital
250,000 GBP2024-04-30
250,000 GBP2023-04-30
Retained earnings (accumulated losses)
-266,621 GBP2024-04-30
-274,817 GBP2023-04-30
Equity
-16,621 GBP2024-04-30
-24,817 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
390,948 GBP2024-04-30
387,882 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
353,909 GBP2024-04-30
344,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
37,039 GBP2024-04-30
43,037 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
160,354 GBP2024-04-30
195,947 GBP2023-04-30
Amounts Owed By Related Parties
74,696 GBP2024-04-30
Current
62,692 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,905 GBP2024-04-30
19,275 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
250,955 GBP2024-04-30
277,914 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,301 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84,221 GBP2024-04-30
165,665 GBP2023-04-30
Corporation Tax Payable
Current
2,993 GBP2024-04-30
6,788 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,205 GBP2024-04-30
57,288 GBP2023-04-30
Other Creditors
Current
150,484 GBP2024-04-30
171,177 GBP2023-04-30
Creditors
Current
319,204 GBP2024-04-30
400,918 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,729 GBP2024-04-30
32,313 GBP2023-04-30