Property, Plant & Equipment
51,832 GBP2024-04-30
5,876 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
Fixed Assets
51,882 GBP2024-04-30
5,876 GBP2023-04-30
Debtors
826,065 GBP2024-04-30
609,996 GBP2023-04-30
Cash at bank and in hand
22,616 GBP2024-04-30
77,711 GBP2023-04-30
Current Assets
848,681 GBP2024-04-30
687,707 GBP2023-04-30
Creditors
Current
764,755 GBP2024-04-30
520,256 GBP2023-04-30
Net Current Assets/Liabilities
83,926 GBP2024-04-30
167,451 GBP2023-04-30
Total Assets Less Current Liabilities
135,808 GBP2024-04-30
173,327 GBP2023-04-30
Creditors
Non-current
-16,794 GBP2024-04-30
-26,490 GBP2023-04-30
Net Assets/Liabilities
111,889 GBP2024-04-30
146,837 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
111,789 GBP2024-04-30
146,737 GBP2023-04-30
Equity
111,889 GBP2024-04-30
146,837 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
110,681 GBP2024-04-30
136,598 GBP2023-04-30
Property, Plant & Equipment - Disposals
-77,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,849 GBP2024-04-30
130,722 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,580 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,108 GBP2024-04-30
35,692 GBP2023-04-30
Between one and five year
44,060 GBP2024-04-30
77,660 GBP2023-04-30
More than five year
1,676 GBP2024-04-30
4,184 GBP2023-04-30
All periods
81,844 GBP2024-04-30
117,536 GBP2023-04-30