Property, Plant & Equipment
6,032 GBP2024-04-30
8,043 GBP2023-04-30
Debtors
118,610 GBP2024-04-30
139,113 GBP2023-04-30
Cash at bank and in hand
43,322 GBP2024-04-30
45,003 GBP2023-04-30
Current Assets
161,932 GBP2024-04-30
184,116 GBP2023-04-30
Creditors
Current
65,379 GBP2024-04-30
63,890 GBP2023-04-30
Net Current Assets/Liabilities
96,553 GBP2024-04-30
120,226 GBP2023-04-30
Total Assets Less Current Liabilities
102,585 GBP2024-04-30
128,269 GBP2023-04-30
Creditors
Non-current
71,870 GBP2024-04-30
89,657 GBP2023-04-30
Net Assets/Liabilities
30,715 GBP2024-04-30
38,612 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
25,411 GBP2024-04-30
33,308 GBP2023-04-30
Equity
30,715 GBP2024-04-30
38,612 GBP2023-04-30
Average Number of Employees
612023-05-01 ~ 2024-04-30
522022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,648 GBP2024-04-30
42,637 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,011 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,032 GBP2024-04-30
8,043 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,278 GBP2024-04-30
77,561 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
62,332 GBP2024-04-30
61,552 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
118,610 GBP2024-04-30
139,113 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,077 GBP2024-04-30
35,127 GBP2023-04-30
Other Creditors
Current
35,302 GBP2024-04-30
28,762 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
71,870 GBP2024-04-30
89,657 GBP2023-04-30