Property, Plant & Equipment
100,785 GBP2024-04-30
117,457 GBP2023-04-30
Debtors
555,324 GBP2024-04-30
1,276,151 GBP2023-04-30
Cash at bank and in hand
26,042 GBP2024-04-30
28,421 GBP2023-04-30
Current Assets
1,963,227 GBP2024-04-30
2,759,633 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,843,316 GBP2024-04-30
-2,560,816 GBP2023-04-30
Net Current Assets/Liabilities
119,911 GBP2024-04-30
198,817 GBP2023-04-30
Total Assets Less Current Liabilities
220,696 GBP2024-04-30
316,274 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,552 GBP2024-04-30
-13,299 GBP2023-04-30
Net Assets/Liabilities
193,515 GBP2024-04-30
278,642 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
13,024 GBP2024-04-30
15,322 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
180,489 GBP2024-04-30
263,318 GBP2023-04-30
Equity
193,515 GBP2024-04-30
278,642 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
124,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,046 GBP2024-04-30
7,374 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
100,785 GBP2024-04-30
117,457 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
517,624 GBP2024-04-30
76,171 GBP2023-04-30
Other Debtors
Amounts falling due within one year
37,700 GBP2024-04-30
1,199,980 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
555,324 GBP2024-04-30
1,276,151 GBP2023-04-30
Trade Creditors/Trade Payables
Current
173,907 GBP2024-04-30
392,279 GBP2023-04-30
Other Taxation & Social Security Payable
Current
145,043 GBP2024-04-30
36,605 GBP2023-04-30
Other Creditors
Current
1,524,366 GBP2024-04-30
2,131,932 GBP2023-04-30
Creditors
Current
1,843,316 GBP2024-04-30
2,560,816 GBP2023-04-30
Other Creditors
Non-current
6,552 GBP2024-04-30
13,299 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
15,322 GBP2022-05-01 ~ 2023-04-30