Property, Plant & Equipment
694 GBP2024-04-30
485 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
794 GBP2024-04-30
585 GBP2023-04-30
Debtors
198,834 GBP2024-04-30
201,833 GBP2023-04-30
Cash at bank and in hand
26,039 GBP2024-04-30
10,724 GBP2023-04-30
Current Assets
224,873 GBP2024-04-30
212,557 GBP2023-04-30
Creditors
Current
199,311 GBP2024-04-30
172,604 GBP2023-04-30
Net Current Assets/Liabilities
25,562 GBP2024-04-30
39,953 GBP2023-04-30
Total Assets Less Current Liabilities
26,356 GBP2024-04-30
40,538 GBP2023-04-30
Creditors
Non-current
810 GBP2024-04-30
810 GBP2023-04-30
Net Assets/Liabilities
25,546 GBP2024-04-30
39,728 GBP2023-04-30
Equity
Called up share capital
250 GBP2024-04-30
250 GBP2023-04-30
Retained earnings (accumulated losses)
25,296 GBP2024-04-30
39,478 GBP2023-04-30
Equity
25,546 GBP2024-04-30
39,728 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,792 GBP2024-04-30
1,323 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,098 GBP2024-04-30
838 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
694 GBP2024-04-30
485 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
123,233 GBP2024-04-30
123,233 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
75,601 GBP2024-04-30
Current, Amounts falling due within one year
64,100 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
198,834 GBP2024-04-30
Current, Amounts falling due within one year
187,333 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
14,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,579 GBP2024-04-30
13,399 GBP2023-04-30
Other Creditors
Current
184,732 GBP2024-04-30
159,205 GBP2023-04-30
Non-current
810 GBP2024-04-30
810 GBP2023-04-30