Property, Plant & Equipment
4,226 GBP2024-04-30
6,042 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
4,227 GBP2024-04-30
6,043 GBP2023-04-30
Debtors
27,203 GBP2024-04-30
50,211 GBP2023-04-30
Cash at bank and in hand
306,627 GBP2024-04-30
186,966 GBP2023-04-30
Current Assets
333,830 GBP2024-04-30
237,177 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-320,038 GBP2024-04-30
-214,220 GBP2023-04-30
Net Current Assets/Liabilities
13,792 GBP2024-04-30
22,957 GBP2023-04-30
Total Assets Less Current Liabilities
18,019 GBP2024-04-30
29,000 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,459 GBP2024-04-30
-23,986 GBP2023-04-30
Net Assets/Liabilities
3,504 GBP2024-04-30
3,504 GBP2023-04-30
Equity
Called up share capital
3,003 GBP2024-04-30
3,003 GBP2023-04-30
Retained earnings (accumulated losses)
501 GBP2024-04-30
501 GBP2023-04-30
Equity
3,504 GBP2024-04-30
3,504 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
19,394 GBP2024-04-30
17,302 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,168 GBP2024-04-30
11,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,226 GBP2024-04-30
6,042 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,627 GBP2024-04-30
39,493 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,576 GBP2024-04-30
10,718 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
27,203 GBP2024-04-30
50,211 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,954 GBP2024-04-30
11,014 GBP2023-04-30
Amounts owed to group undertakings
Current
85,568 GBP2024-04-30
65,512 GBP2023-04-30
Corporation Tax Payable
Current
38,095 GBP2024-04-30
17,004 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75,298 GBP2024-04-30
65,112 GBP2023-04-30
Other Creditors
Current
104,123 GBP2024-04-30
55,578 GBP2023-04-30
Creditors
Current
320,038 GBP2024-04-30
214,220 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,459 GBP2024-04-30
23,986 GBP2023-04-30