Property, Plant & Equipment
6,224 GBP2024-04-30
5,862 GBP2023-04-30
Debtors
50,084 GBP2024-04-30
828 GBP2023-04-30
Cash at bank and in hand
6,439 GBP2024-04-30
11,621 GBP2023-04-30
Current Assets
56,523 GBP2024-04-30
12,449 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-48,383 GBP2024-04-30
Net Current Assets/Liabilities
8,140 GBP2024-04-30
-26,421 GBP2023-04-30
Total Assets Less Current Liabilities
14,364 GBP2024-04-30
-20,559 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,011 GBP2024-04-30
Net Assets/Liabilities
7,753 GBP2024-04-30
-28,560 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
7,751 GBP2024-04-30
-28,562 GBP2023-04-30
Equity
7,753 GBP2024-04-30
-28,560 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
12,204 GBP2024-04-30
9,438 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,980 GBP2024-04-30
3,576 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,224 GBP2024-04-30
5,862 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,814 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
27,270 GBP2024-04-30
828 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
50,084 GBP2024-04-30
Amounts falling due within one year, Current
828 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,949 GBP2024-04-30
2,909 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,354 GBP2024-04-30
1,812 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,404 GBP2024-04-30
32,578 GBP2023-04-30
Other Creditors
Current
2,676 GBP2024-04-30
1,571 GBP2023-04-30
Creditors
Current
48,383 GBP2024-04-30
38,870 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,011 GBP2024-04-30
8,001 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Advances or credits made to directors during the period
130,708 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-104,420 GBP2023-05-01 ~ 2024-04-30