Property, Plant & Equipment
1 GBP2024-04-30
949 GBP2023-04-30
Debtors
223,432 GBP2024-04-30
388,653 GBP2023-04-30
Cash at bank and in hand
438,599 GBP2024-04-30
290,066 GBP2023-04-30
Current Assets
662,031 GBP2024-04-30
678,719 GBP2023-04-30
Creditors
Current
181,248 GBP2024-04-30
234,198 GBP2023-04-30
Net Current Assets/Liabilities
480,783 GBP2024-04-30
444,521 GBP2023-04-30
Total Assets Less Current Liabilities
480,784 GBP2024-04-30
445,470 GBP2023-04-30
Creditors
Non-current
-10,836 GBP2024-04-30
-20,836 GBP2023-04-30
Net Assets/Liabilities
469,948 GBP2024-04-30
423,146 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
468,948 GBP2024-04-30
422,146 GBP2023-04-30
Equity
469,948 GBP2024-04-30
423,146 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,950 GBP2024-04-30
18,305 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,949 GBP2024-04-30
17,356 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
949 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
166,464 GBP2024-04-30
343,629 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
56,968 GBP2024-04-30
45,024 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
223,432 GBP2024-04-30
388,653 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-04-30
9,999 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,391 GBP2024-04-30
95,688 GBP2023-04-30
Other Taxation & Social Security Payable
Current
77,908 GBP2024-04-30
74,600 GBP2023-04-30
Other Creditors
Current
32,950 GBP2024-04-30
53,911 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,836 GBP2024-04-30
20,836 GBP2023-04-30