Property, Plant & Equipment
17,604 GBP2024-04-29
22,808 GBP2023-04-29
Fixed Assets - Investments
2 GBP2023-04-29
Fixed Assets
17,604 GBP2024-04-29
22,810 GBP2023-04-29
Debtors
296,854 GBP2024-04-29
413,888 GBP2023-04-29
Cash at bank and in hand
4,040 GBP2024-04-29
4,368 GBP2023-04-29
Current Assets
300,894 GBP2024-04-29
418,256 GBP2023-04-29
Creditors
Current
393,207 GBP2024-04-29
263,419 GBP2023-04-29
Net Current Assets/Liabilities
-92,313 GBP2024-04-29
154,837 GBP2023-04-29
Total Assets Less Current Liabilities
-74,709 GBP2024-04-29
177,647 GBP2023-04-29
Net Assets/Liabilities
-294,462 GBP2024-04-29
-204,044 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-04-29
2 GBP2023-04-29
Retained earnings (accumulated losses)
-294,464 GBP2024-04-29
-204,046 GBP2023-04-29
Equity
-294,462 GBP2024-04-29
-204,044 GBP2023-04-29
Average Number of Employees
32023-04-30 ~ 2024-04-29
42022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,453 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,849 GBP2024-04-29
42,645 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,204 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
17,604 GBP2024-04-29
22,808 GBP2023-04-29
Investments in Group Undertakings
Cost valuation
2 GBP2023-04-29
Investments in Group Undertakings
2 GBP2023-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,305 GBP2024-04-29
Amounts falling due within one year, Current
257,388 GBP2023-04-29
Other Debtors
Amounts falling due within one year, Current
72,000 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
296,854 GBP2024-04-29
Amounts falling due within one year, Current
413,888 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
5,745 GBP2024-04-29
5,692 GBP2023-04-29
Trade Creditors/Trade Payables
Current
6,971 GBP2024-04-29
10,535 GBP2023-04-29
Amounts owed to group undertakings
Current
3,471 GBP2023-04-29
Other Taxation & Social Security Payable
Current
30,111 GBP2024-04-29
56,499 GBP2023-04-29
Other Creditors
Current
350,380 GBP2024-04-29
187,222 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current
19,408 GBP2024-04-29
21,528 GBP2023-04-29
Other Creditors
Non-current
197,000 GBP2024-04-29
360,163 GBP2023-04-29