Property, Plant & Equipment
4,291 GBP2024-04-30
5,721 GBP2023-04-30
Debtors
95,772 GBP2024-04-30
97,726 GBP2023-04-30
Cash at bank and in hand
42 GBP2024-04-30
1,596 GBP2023-04-30
Current Assets
95,814 GBP2024-04-30
99,322 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-92,691 GBP2024-04-30
Net Current Assets/Liabilities
3,123 GBP2024-04-30
7,742 GBP2023-04-30
Total Assets Less Current Liabilities
7,414 GBP2024-04-30
13,463 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,731 GBP2023-04-30
Net Assets/Liabilities
1,136 GBP2024-04-30
2,645 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,036 GBP2024-04-30
2,545 GBP2023-04-30
Equity
1,136 GBP2024-04-30
2,645 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
12,102 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,811 GBP2024-04-30
6,381 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,291 GBP2024-04-30
5,721 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
3,128 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
82 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed By Related Parties
95,327 GBP2024-04-30
Current
94,410 GBP2023-04-30
Other Debtors
Amounts falling due within one year
363 GBP2024-04-30
188 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
95,772 GBP2024-04-30
Amounts falling due within one year, Current
97,726 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,280 GBP2024-04-30
4,821 GBP2023-04-30
Trade Creditors/Trade Payables
Current
682 GBP2024-04-30
966 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
2,011 GBP2023-04-30
Other Taxation & Social Security Payable
Current
484 GBP2024-04-30
1,758 GBP2023-04-30
Other Creditors
Current
86,445 GBP2024-04-30
81,248 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
800 GBP2024-04-30
776 GBP2023-04-30
Creditors
Current
92,691 GBP2024-04-30
91,580 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,463 GBP2024-04-30
9,731 GBP2023-04-30
Bank Borrowings
9,743 GBP2024-04-30
13,904 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
648 GBP2023-04-30
Total Borrowings
9,743 GBP2024-04-30
14,552 GBP2023-04-30
Current
4,280 GBP2024-04-30
4,821 GBP2023-04-30
Non-current
5,463 GBP2024-04-30
9,731 GBP2023-04-30