Property, Plant & Equipment
4,641 GBP2024-04-30
4,326 GBP2023-04-30
Fixed Assets
4,641 GBP2024-04-30
4,326 GBP2023-04-30
Debtors
90,868 GBP2024-04-30
66,121 GBP2023-04-30
Cash at bank and in hand
41,285 GBP2023-04-30
Current Assets
90,868 GBP2024-04-30
107,406 GBP2023-04-30
Creditors
Current
76,467 GBP2024-04-30
77,738 GBP2023-04-30
Net Current Assets/Liabilities
14,401 GBP2024-04-30
29,668 GBP2023-04-30
Total Assets Less Current Liabilities
19,042 GBP2024-04-30
33,994 GBP2023-04-30
Creditors
Non-current
18,934 GBP2024-04-30
26,000 GBP2023-04-30
Net Assets/Liabilities
108 GBP2024-04-30
7,994 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8 GBP2024-04-30
7,894 GBP2023-04-30
Equity
108 GBP2024-04-30
7,994 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
68,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,569 GBP2024-04-30
35,529 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,928 GBP2024-04-30
31,203 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,641 GBP2024-04-30
4,326 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,770 GBP2024-04-30
Current, Amounts falling due within one year
31,764 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
52,098 GBP2024-04-30
Current, Amounts falling due within one year
34,357 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
90,868 GBP2024-04-30
Current, Amounts falling due within one year
66,121 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,916 GBP2024-04-30
12,360 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,383 GBP2024-04-30
28,992 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,168 GBP2024-04-30
33,987 GBP2023-04-30
Other Creditors
Current
2,399 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,934 GBP2024-04-30
26,000 GBP2023-04-30