Property, Plant & Equipment
13,753 GBP2024-04-30
14,829 GBP2023-04-30
Debtors
15,837 GBP2024-04-30
17,104 GBP2023-04-30
Cash at bank and in hand
1,360 GBP2024-04-30
8,834 GBP2023-04-30
Current Assets
24,697 GBP2024-04-30
32,738 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-90,042 GBP2024-04-30
-101,074 GBP2023-04-30
Net Current Assets/Liabilities
-65,345 GBP2024-04-30
-68,336 GBP2023-04-30
Total Assets Less Current Liabilities
-51,592 GBP2024-04-30
-53,507 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-27,233 GBP2024-04-30
-32,468 GBP2023-04-30
Net Assets/Liabilities
-80,116 GBP2024-04-30
-87,266 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-80,216 GBP2024-04-30
-87,366 GBP2023-04-30
Equity
-80,116 GBP2024-04-30
-87,266 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
93,598 GBP2024-04-30
91,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,845 GBP2024-04-30
76,678 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
13,753 GBP2024-04-30
14,829 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,837 GBP2024-04-30
17,104 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,029 GBP2024-04-30
4,614 GBP2023-04-30
Trade Creditors/Trade Payables
Current
40,709 GBP2024-04-30
50,414 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,687 GBP2024-04-30
22,083 GBP2023-04-30
Other Creditors
Current
8,617 GBP2024-04-30
23,963 GBP2023-04-30
Creditors
Current
90,042 GBP2024-04-30
101,074 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,233 GBP2024-04-30
32,468 GBP2023-04-30