Property, Plant & Equipment
66,191 GBP2024-04-30
88,255 GBP2023-04-30
Debtors
150,915 GBP2024-04-30
137,131 GBP2023-04-30
Cash at bank and in hand
2 GBP2024-04-30
36 GBP2023-04-30
Current Assets
150,917 GBP2024-04-30
137,167 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-163,915 GBP2024-04-30
-116,983 GBP2023-04-30
Net Current Assets/Liabilities
-12,998 GBP2024-04-30
20,184 GBP2023-04-30
Total Assets Less Current Liabilities
53,193 GBP2024-04-30
108,439 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-92,035 GBP2024-04-30
-104,517 GBP2023-04-30
Net Assets/Liabilities
-38,842 GBP2024-04-30
3,922 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-38,844 GBP2024-04-30
3,920 GBP2023-04-30
Equity
-38,842 GBP2024-04-30
3,922 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
542022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
98,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,629 GBP2024-04-30
10,565 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
66,191 GBP2024-04-30
88,255 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
112,134 GBP2024-04-30
108,092 GBP2023-04-30
Other Debtors
Amounts falling due within one year
38,781 GBP2024-04-30
29,039 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
150,915 GBP2024-04-30
137,131 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,637 GBP2024-04-30
2,168 GBP2023-04-30
Trade Creditors/Trade Payables
Current
965 GBP2024-04-30
1,048 GBP2023-04-30
Corporation Tax Payable
Current
8,028 GBP2024-04-30
17,418 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,853 GBP2024-04-30
6,173 GBP2023-04-30
Other Creditors
Current
82,432 GBP2024-04-30
90,176 GBP2023-04-30
Creditors
Current
163,915 GBP2024-04-30
116,983 GBP2023-04-30
Other Creditors
Non-current
92,035 GBP2024-04-30
104,517 GBP2023-04-30