Property, Plant & Equipment
212,031 GBP2024-04-30
179,047 GBP2023-04-30
Debtors
303,734 GBP2024-04-30
241,184 GBP2023-04-30
Cash at bank and in hand
15,851 GBP2024-04-30
60,132 GBP2023-04-30
Current Assets
595,162 GBP2024-04-30
606,893 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-495,749 GBP2023-04-30
Net Current Assets/Liabilities
46,431 GBP2024-04-30
111,144 GBP2023-04-30
Total Assets Less Current Liabilities
258,462 GBP2024-04-30
290,191 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-203,546 GBP2024-04-30
-227,538 GBP2023-04-30
Net Assets/Liabilities
40,111 GBP2024-04-30
49,280 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
30,111 GBP2024-04-30
39,280 GBP2023-04-30
Equity
40,111 GBP2024-04-30
49,280 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
331,590 GBP2024-04-30
318,186 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-66,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,559 GBP2024-04-30
139,138 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
212,031 GBP2024-04-30
179,047 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
83,652 GBP2024-04-30
15,444 GBP2023-04-30
Other Debtors
Amounts falling due within one year
220,082 GBP2024-04-30
225,740 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
303,734 GBP2024-04-30
Current, Amounts falling due within one year
241,184 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
48,000 GBP2024-04-30
49,173 GBP2023-04-30
Trade Creditors/Trade Payables
Current
165,898 GBP2024-04-30
295,594 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,491 GBP2024-04-30
83,934 GBP2023-04-30
Other Creditors
Current
251,342 GBP2024-04-30
67,048 GBP2023-04-30
Creditors
Current
548,731 GBP2024-04-30
495,749 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
72,000 GBP2024-04-30
120,000 GBP2023-04-30
Other Creditors
Non-current
131,546 GBP2024-04-30
107,538 GBP2023-04-30
Creditors
Non-current
203,546 GBP2024-04-30
227,538 GBP2023-04-30