Property, Plant & Equipment
3,845 GBP2024-04-30
7,897 GBP2023-04-30
Debtors
203,351 GBP2024-04-30
219,607 GBP2023-04-30
Cash at bank and in hand
67,251 GBP2024-04-30
72,533 GBP2023-04-30
Current Assets
270,602 GBP2024-04-30
292,140 GBP2023-04-30
Creditors
Current
143,785 GBP2024-04-30
147,082 GBP2023-04-30
Net Current Assets/Liabilities
126,817 GBP2024-04-30
145,058 GBP2023-04-30
Total Assets Less Current Liabilities
130,662 GBP2024-04-30
152,955 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
119,132 GBP2024-04-30
130,856 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
119,032 GBP2024-04-30
130,756 GBP2023-04-30
Equity
119,132 GBP2024-04-30
130,856 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,821 GBP2024-04-30
26,635 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,976 GBP2024-04-30
18,738 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,845 GBP2024-04-30
7,897 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,112 GBP2024-04-30
95,549 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
123,239 GBP2024-04-30
124,058 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
203,351 GBP2024-04-30
219,607 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
437 GBP2024-04-30
4,729 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,770 GBP2024-04-30
49,586 GBP2023-04-30
Other Creditors
Current
82,578 GBP2024-04-30
82,767 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,400 GBP2023-04-30