Property, Plant & Equipment
828 GBP2024-04-30
1,244 GBP2023-04-30
Debtors
565 GBP2024-04-30
1,716 GBP2023-04-30
Cash at bank and in hand
6,122 GBP2024-04-30
16,403 GBP2023-04-30
Current Assets
38,132 GBP2024-04-30
65,821 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-49,752 GBP2024-04-30
-68,176 GBP2023-04-30
Net Current Assets/Liabilities
-11,620 GBP2024-04-30
-2,355 GBP2023-04-30
Total Assets Less Current Liabilities
-10,792 GBP2024-04-30
-1,111 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,000 GBP2023-04-30
Net Assets/Liabilities
-24,792 GBP2024-04-30
-19,111 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-24,892 GBP2024-04-30
-19,211 GBP2023-04-30
Equity
-24,792 GBP2024-04-30
-19,111 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
4,514 GBP2024-04-30
6,064 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,686 GBP2024-04-30
4,820 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
828 GBP2024-04-30
1,244 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
306 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
259 GBP2024-04-30
1,716 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
565 GBP2024-04-30
1,716 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,109 GBP2024-04-30
15,472 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,476 GBP2024-04-30
25,067 GBP2023-04-30
Other Taxation & Social Security Payable
Current
700 GBP2024-04-30
799 GBP2023-04-30
Other Creditors
Current
30,467 GBP2024-04-30
26,838 GBP2023-04-30
Creditors
Current
49,752 GBP2024-04-30
68,176 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,000 GBP2024-04-30
18,000 GBP2023-04-30