Property, Plant & Equipment
59,876 GBP2024-04-30
80,749 GBP2023-04-30
Fixed Assets - Investments
4 GBP2024-04-30
4 GBP2023-04-30
Fixed Assets
59,880 GBP2024-04-30
80,753 GBP2023-04-30
Debtors
782,418 GBP2024-04-30
855,106 GBP2023-04-30
Cash at bank and in hand
45,216 GBP2024-04-30
416,547 GBP2023-04-30
Current Assets
827,634 GBP2024-04-30
1,271,653 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-706,324 GBP2024-04-30
-609,254 GBP2023-04-30
Net Current Assets/Liabilities
121,310 GBP2024-04-30
662,399 GBP2023-04-30
Total Assets Less Current Liabilities
181,190 GBP2024-04-30
743,152 GBP2023-04-30
Net Assets/Liabilities
177,355 GBP2024-04-30
736,543 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
177,353 GBP2024-04-30
736,541 GBP2023-04-30
Equity
177,355 GBP2024-04-30
736,543 GBP2023-04-30
Average Number of Employees
662023-05-01 ~ 2024-04-30
672022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
988,211 GBP2024-04-30
983,403 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
928,335 GBP2024-04-30
902,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
59,876 GBP2024-04-30
80,749 GBP2023-04-30
Investments in group undertakings and participating interests
4 GBP2024-04-30
4 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
530,280 GBP2024-04-30
524,506 GBP2023-04-30
Amounts Owed By Related Parties
68,936 GBP2024-04-30
Current
62,757 GBP2023-04-30
Other Debtors
Amounts falling due within one year
183,202 GBP2024-04-30
267,843 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
782,418 GBP2024-04-30
855,106 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
245,948 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,814 GBP2024-04-30
37,170 GBP2023-04-30
Corporation Tax Payable
Current
167,948 GBP2024-04-30
321,837 GBP2023-04-30
Other Taxation & Social Security Payable
Current
82,394 GBP2024-04-30
91,277 GBP2023-04-30
Other Creditors
Current
174,220 GBP2024-04-30
158,970 GBP2023-04-30
Creditors
Current
706,324 GBP2024-04-30
609,254 GBP2023-04-30