Property, Plant & Equipment
2,166 GBP2024-04-30
2,889 GBP2023-04-30
Debtors
45,153 GBP2024-04-30
64,616 GBP2023-04-30
Cash at bank and in hand
68,740 GBP2024-04-30
32,263 GBP2023-04-30
Current Assets
113,893 GBP2024-04-30
96,879 GBP2023-04-30
Creditors
Current
131,272 GBP2024-04-30
126,273 GBP2023-04-30
Net Current Assets/Liabilities
-17,379 GBP2024-04-30
-29,394 GBP2023-04-30
Total Assets Less Current Liabilities
-15,213 GBP2024-04-30
-26,505 GBP2023-04-30
Creditors
Non-current
13,280 GBP2024-04-30
23,240 GBP2023-04-30
Net Assets/Liabilities
-28,493 GBP2024-04-30
-49,745 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-28,503 GBP2024-04-30
-49,755 GBP2023-04-30
Equity
-28,493 GBP2024-04-30
-49,745 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,021 GBP2024-04-30
15,269 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,855 GBP2024-04-30
12,380 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,166 GBP2024-04-30
2,889 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,795 GBP2024-04-30
Current, Amounts falling due within one year
58,608 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,358 GBP2024-04-30
Current, Amounts falling due within one year
6,008 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
45,153 GBP2024-04-30
Current, Amounts falling due within one year
64,616 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,960 GBP2024-04-30
10,430 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,402 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,710 GBP2024-04-30
2,317 GBP2023-04-30
Other Creditors
Current
110,200 GBP2024-04-30
113,526 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,280 GBP2024-04-30
23,240 GBP2023-04-30