Property, Plant & Equipment
2,984 GBP2024-04-30
17,711 GBP2023-04-30
Debtors
79,069 GBP2024-04-30
65,433 GBP2023-04-30
Cash at bank and in hand
23,670 GBP2024-04-30
818 GBP2023-04-30
Current Assets
102,739 GBP2024-04-30
66,251 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-69,911 GBP2024-04-30
-48,765 GBP2023-04-30
Net Current Assets/Liabilities
32,828 GBP2024-04-30
17,486 GBP2023-04-30
Total Assets Less Current Liabilities
35,812 GBP2024-04-30
35,197 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-24,570 GBP2024-04-30
-29,403 GBP2023-04-30
Net Assets/Liabilities
10,536 GBP2024-04-30
2,429 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
10,336 GBP2024-04-30
2,229 GBP2023-04-30
Equity
10,536 GBP2024-04-30
2,429 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,203 GBP2024-04-30
4,203 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
16,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,203 GBP2024-04-30
20,910 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,219 GBP2024-04-30
693 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
2,506 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,219 GBP2024-04-30
3,199 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
526 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,984 GBP2024-04-30
3,510 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
14,201 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,347 GBP2024-04-30
19,379 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
66,912 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
5,673 GBP2024-04-30
44,917 GBP2023-04-30
Prepayments/Accrued Income
Current
1,137 GBP2024-04-30
1,137 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
79,069 GBP2024-04-30
65,433 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,833 GBP2024-04-30
4,833 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,897 GBP2024-04-30
13,562 GBP2023-04-30
Amounts owed to group undertakings
Current
32,471 GBP2024-04-30
28,920 GBP2023-04-30
Other Creditors
Current
19,110 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-04-30
1,450 GBP2023-04-30
Creditors
Current
69,911 GBP2024-04-30
48,765 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,570 GBP2024-04-30
29,403 GBP2023-04-30