Property, Plant & Equipment
3,595 GBP2024-04-30
4,071 GBP2023-04-30
Debtors
329,796 GBP2024-04-30
498,207 GBP2023-04-30
Cash at bank and in hand
24,486 GBP2024-04-30
119,405 GBP2023-04-30
Current Assets
699,842 GBP2024-04-30
787,952 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-749,001 GBP2023-04-30
Net Current Assets/Liabilities
-124,109 GBP2024-04-30
38,951 GBP2023-04-30
Total Assets Less Current Liabilities
-120,514 GBP2024-04-30
43,022 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,566 GBP2024-04-30
Net Assets/Liabilities
-133,080 GBP2024-04-30
19,808 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-134,080 GBP2024-04-30
18,808 GBP2023-04-30
Equity
-133,080 GBP2024-04-30
19,808 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
18,378 GBP2024-04-30
17,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,783 GBP2024-04-30
13,909 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,595 GBP2024-04-30
4,071 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
294,067 GBP2024-04-30
477,532 GBP2023-04-30
Other Debtors
Amounts falling due within one year
35,729 GBP2024-04-30
20,675 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
329,796 GBP2024-04-30
Current, Amounts falling due within one year
498,207 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,713 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
399,964 GBP2024-04-30
544,873 GBP2023-04-30
Corporation Tax Payable
Current
12,245 GBP2024-04-30
13,882 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,891 GBP2024-04-30
104,225 GBP2023-04-30
Other Creditors
Current
321,138 GBP2024-04-30
76,021 GBP2023-04-30
Creditors
Current
823,951 GBP2024-04-30
749,001 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,566 GBP2024-04-30
23,214 GBP2023-04-30