Property, Plant & Equipment
17,579 GBP2024-04-30
14,328 GBP2023-04-30
Debtors
382,451 GBP2024-04-30
381,985 GBP2023-04-30
Cash at bank and in hand
12,736 GBP2024-04-30
16,026 GBP2023-04-30
Current Assets
458,704 GBP2024-04-30
436,378 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-547,183 GBP2024-04-30
Net Current Assets/Liabilities
-88,479 GBP2024-04-30
-118,989 GBP2023-04-30
Total Assets Less Current Liabilities
-70,900 GBP2024-04-30
-104,661 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-61,372 GBP2023-04-30
Net Assets/Liabilities
-165,891 GBP2024-04-30
-166,033 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-165,991 GBP2024-04-30
-166,133 GBP2023-04-30
Equity
-165,891 GBP2024-04-30
-166,033 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
62,634 GBP2024-04-30
55,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,055 GBP2024-04-30
40,869 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
17,579 GBP2024-04-30
14,328 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
98,402 GBP2024-04-30
136,949 GBP2023-04-30
Other Debtors
Amounts falling due within one year
284,049 GBP2024-04-30
245,036 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
382,451 GBP2024-04-30
Amounts falling due within one year, Current
381,985 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,511 GBP2024-04-30
30,199 GBP2023-04-30
Trade Creditors/Trade Payables
Current
220,890 GBP2024-04-30
218,619 GBP2023-04-30
Corporation Tax Payable
Current
45,915 GBP2024-04-30
44,559 GBP2023-04-30
Other Taxation & Social Security Payable
Current
137,011 GBP2024-04-30
140,602 GBP2023-04-30
Other Creditors
Current
141,856 GBP2024-04-30
121,388 GBP2023-04-30
Creditors
Current
547,183 GBP2024-04-30
555,367 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
94,991 GBP2024-04-30
61,372 GBP2023-04-30