Property, Plant & Equipment
2,056 GBP2024-04-30
824 GBP2023-04-30
Debtors
43,311 GBP2024-04-30
52,224 GBP2023-04-30
Cash at bank and in hand
35,465 GBP2024-04-30
0 GBP2023-04-30
Current Assets
108,776 GBP2024-04-30
82,224 GBP2023-04-30
Net Current Assets/Liabilities
24,632 GBP2024-04-30
16,177 GBP2023-04-30
Total Assets Less Current Liabilities
26,688 GBP2024-04-30
17,001 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-26,033 GBP2024-04-30
Net Assets/Liabilities
655 GBP2024-04-30
-14,429 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
555 GBP2024-04-30
-14,529 GBP2023-04-30
Equity
655 GBP2024-04-30
-14,429 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
8,008 GBP2024-04-30
7,273 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,952 GBP2024-04-30
6,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,056 GBP2024-04-30
824 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,997 GBP2024-04-30
25,791 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,314 GBP2024-04-30
26,433 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
43,311 GBP2024-04-30
52,224 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,451 GBP2024-04-30
8,059 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,394 GBP2024-04-30
49,199 GBP2023-04-30
Corporation Tax Payable
Current
4,727 GBP2024-04-30
4,836 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,023 GBP2024-04-30
2,224 GBP2023-04-30
Other Creditors
Current
12,549 GBP2024-04-30
1,729 GBP2023-04-30
Creditors
Current
84,144 GBP2024-04-30
66,047 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
26,033 GBP2024-04-30
31,430 GBP2023-04-30