Property, Plant & Equipment
12,379 GBP2023-04-30
22,016 GBP2022-04-30
Debtors
1,803,469 GBP2023-04-30
1,573,732 GBP2022-04-30
Cash at bank and in hand
72,228 GBP2023-04-30
368,210 GBP2022-04-30
Current Assets
4,775,697 GBP2023-04-30
5,041,942 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-4,662,034 GBP2023-04-30
-4,695,915 GBP2022-04-30
Net Current Assets/Liabilities
113,663 GBP2023-04-30
346,027 GBP2022-04-30
Total Assets Less Current Liabilities
126,042 GBP2023-04-30
368,043 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
126,040 GBP2023-04-30
368,041 GBP2022-04-30
Equity
126,042 GBP2023-04-30
368,043 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,452 GBP2022-04-30
Other
30,675 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
96,127 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,905 GBP2023-04-30
52,360 GBP2022-04-30
Other
24,843 GBP2023-04-30
21,751 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,748 GBP2023-04-30
74,111 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,545 GBP2022-05-01 ~ 2023-04-30
Other
3,092 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,637 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
6,547 GBP2023-04-30
13,092 GBP2022-04-30
Other
5,832 GBP2023-04-30
8,924 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,748,857 GBP2023-04-30
1,323,711 GBP2022-04-30
Other Debtors
Amounts falling due within one year
54,612 GBP2023-04-30
250,021 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,803,469 GBP2023-04-30
1,573,732 GBP2022-04-30
Trade Creditors/Trade Payables
Current
947,690 GBP2023-04-30
1,229,640 GBP2022-04-30
Corporation Tax Payable
Current
87,324 GBP2023-04-30
87,324 GBP2022-04-30
Other Taxation & Social Security Payable
Current
10,600 GBP2023-04-30
7,188 GBP2022-04-30
Other Creditors
Current
3,616,420 GBP2023-04-30
3,371,763 GBP2022-04-30
Creditors
Current
4,662,034 GBP2023-04-30
4,695,915 GBP2022-04-30