Property, Plant & Equipment
26,588 GBP2024-04-30
37,586 GBP2023-04-30
Fixed Assets
26,588 GBP2024-04-30
37,586 GBP2023-04-30
Debtors
136,101 GBP2024-04-30
105,370 GBP2023-04-30
Cash at bank and in hand
10,567 GBP2024-04-30
17 GBP2023-04-30
Current Assets
146,668 GBP2024-04-30
105,387 GBP2023-04-30
Creditors
Current
163,129 GBP2024-04-30
132,436 GBP2023-04-30
Net Current Assets/Liabilities
-16,461 GBP2024-04-30
-27,049 GBP2023-04-30
Total Assets Less Current Liabilities
10,127 GBP2024-04-30
10,537 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
10,125 GBP2024-04-30
10,535 GBP2023-04-30
Equity
10,127 GBP2024-04-30
10,537 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
44,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,016 GBP2024-04-30
191,710 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,428 GBP2024-04-30
154,124 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,588 GBP2024-04-30
37,586 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
162,474 GBP2024-04-30
187,168 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
162,474 GBP2024-04-30
187,168 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,040 GBP2024-04-30
80,175 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
25,061 GBP2024-04-30
25,195 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
136,101 GBP2024-04-30
105,370 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
37,106 GBP2024-04-30
30,291 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,022 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
122,683 GBP2024-04-30
95,750 GBP2023-04-30
Other Creditors
Current
3,339 GBP2024-04-30
5,372 GBP2023-04-30