Property, Plant & Equipment
31,923 GBP2024-04-30
38,649 GBP2023-04-30
Debtors
47,146 GBP2024-04-30
46,241 GBP2023-04-30
Cash at bank and in hand
27,925 GBP2024-04-30
37,801 GBP2023-04-30
Current Assets
75,071 GBP2024-04-30
84,042 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-62,516 GBP2023-04-30
Net Current Assets/Liabilities
-11,566 GBP2024-04-30
21,526 GBP2023-04-30
Total Assets Less Current Liabilities
20,357 GBP2024-04-30
60,175 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-47,182 GBP2023-04-30
Net Assets/Liabilities
5,965 GBP2024-04-30
3,331 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,865 GBP2024-04-30
3,231 GBP2023-04-30
Equity
5,965 GBP2024-04-30
3,331 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
110,391 GBP2024-04-30
104,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,468 GBP2024-04-30
65,769 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
31,923 GBP2024-04-30
38,649 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
905 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
46,241 GBP2024-04-30
46,241 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
47,146 GBP2024-04-30
Current, Amounts falling due within one year
46,241 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,808 GBP2024-04-30
4,853 GBP2023-04-30
Corporation Tax Payable
Current
29,858 GBP2024-04-30
40,190 GBP2023-04-30
Other Taxation & Social Security Payable
Current
236 GBP2024-04-30
278 GBP2023-04-30
Other Creditors
Current
51,735 GBP2024-04-30
17,195 GBP2023-04-30
Creditors
Current
86,637 GBP2024-04-30
62,516 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,411 GBP2024-04-30
11,341 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
35,841 GBP2023-04-30
Creditors
Non-current
6,411 GBP2024-04-30
47,182 GBP2023-04-30