Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,597 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,597 GBP2024-04-30
Debtors
156,317 GBP2024-04-30
178,056 GBP2023-04-30
Creditors
Amounts falling due within one year
32,386 GBP2024-04-30
37,258 GBP2023-04-30
Net Current Assets/Liabilities
123,931 GBP2024-04-30
140,798 GBP2023-04-30
Total Assets Less Current Liabilities
123,931 GBP2024-04-30
140,798 GBP2023-04-30
Creditors
Amounts falling due after one year
137,972 GBP2024-04-30
140,688 GBP2023-04-30
Net Assets/Liabilities
-14,041 GBP2024-04-30
110 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
Retained earnings (accumulated losses)
-14,081 GBP2024-04-30
70 GBP2023-04-30
Equity
-14,041 GBP2024-04-30
110 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,347 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
3,597 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,597 GBP2024-04-30
Other Debtors
156,317 GBP2024-04-30
178,056 GBP2023-04-30
Amounts falling due after one year
34,230 GBP2024-04-30
34,230 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,634 GBP2024-04-30
11,476 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,696 GBP2024-04-30
8,481 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,631 GBP2024-04-30
12,578 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,425 GBP2024-04-30
4,723 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,526 GBP2024-04-30
23,053 GBP2023-04-30
Other Creditors
Amounts falling due after one year
123,446 GBP2024-04-30
117,635 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-04-30
40 shares2023-04-30