Property, Plant & Equipment
3,719 GBP2024-04-30
8,182 GBP2023-04-30
Debtors
1,204,410 GBP2024-04-30
922,957 GBP2023-04-30
Cash at bank and in hand
5,523 GBP2024-04-30
5,170 GBP2023-04-30
Current Assets
1,209,933 GBP2024-04-30
928,127 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,608,602 GBP2023-04-30
Net Current Assets/Liabilities
-676,954 GBP2024-04-30
-680,475 GBP2023-04-30
Total Assets Less Current Liabilities
-673,235 GBP2024-04-30
-672,293 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-50,227 GBP2024-04-30
-101,210 GBP2023-04-30
Net Assets/Liabilities
-723,462 GBP2024-04-30
-773,503 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
-723,563 GBP2024-04-30
-773,604 GBP2023-04-30
Equity
-723,462 GBP2024-04-30
-773,503 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
17,854 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,135 GBP2024-04-30
9,672 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,719 GBP2024-04-30
8,182 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
61,019 GBP2024-04-30
29,367 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
22,285 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,143,391 GBP2024-04-30
871,305 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,204,410 GBP2024-04-30
Current, Amounts falling due within one year
922,957 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
105,916 GBP2024-04-30
96,460 GBP2023-04-30
Trade Creditors/Trade Payables
Current
260,769 GBP2024-04-30
199,430 GBP2023-04-30
Amounts owed to group undertakings
Current
397,916 GBP2024-04-30
223,543 GBP2023-04-30
Corporation Tax Payable
Current
496 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,317 GBP2024-04-30
13,617 GBP2023-04-30
Other Creditors
Current
1,080,473 GBP2024-04-30
1,075,552 GBP2023-04-30
Creditors
Current
1,886,887 GBP2024-04-30
1,608,602 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
50,227 GBP2024-04-30
97,100 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
4,110 GBP2023-04-30
Creditors
Non-current
50,227 GBP2024-04-30
101,210 GBP2023-04-30