Intangible Assets
577 GBP2024-10-31
2,939 GBP2023-04-30
Property, Plant & Equipment
24,974 GBP2024-10-31
19,998 GBP2023-04-30
Fixed Assets
25,551 GBP2024-10-31
22,937 GBP2023-04-30
Debtors
63,610 GBP2024-10-31
78,899 GBP2023-04-30
Cash at bank and in hand
14,960 GBP2024-10-31
15,496 GBP2023-04-30
Current Assets
156,663 GBP2024-10-31
217,310 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-233,877 GBP2023-04-30
Net Current Assets/Liabilities
-25,661 GBP2024-10-31
-16,567 GBP2023-04-30
Total Assets Less Current Liabilities
-110 GBP2024-10-31
6,370 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,496 GBP2024-10-31
-21,631 GBP2023-04-30
Net Assets/Liabilities
-11,351 GBP2024-10-31
-19,061 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
-11,451 GBP2024-10-31
-19,161 GBP2023-04-30
Equity
-11,351 GBP2024-10-31
-19,061 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-10-31
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
16,013 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,436 GBP2024-10-31
13,074 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,362 GBP2023-05-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
577 GBP2024-10-31
2,939 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,185 GBP2024-10-31
9,185 GBP2023-04-30
Other
47,319 GBP2024-10-31
28,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,504 GBP2024-10-31
37,635 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-10-31
Other
-992 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-992 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,879 GBP2024-10-31
5,434 GBP2023-04-30
Other
22,651 GBP2024-10-31
12,203 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,530 GBP2024-10-31
17,637 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,445 GBP2023-05-01 ~ 2024-10-31
Other
10,536 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,981 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-10-31
Other
-88 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
306 GBP2024-10-31
3,751 GBP2023-04-30
Other
24,668 GBP2024-10-31
16,247 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,611 GBP2024-10-31
22,063 GBP2023-04-30
Other Debtors
Amounts falling due within one year
47,999 GBP2024-10-31
56,836 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
63,610 GBP2024-10-31
Current, Amounts falling due within one year
78,899 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
140,260 GBP2024-10-31
145,223 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,241 GBP2024-10-31
3,826 GBP2023-04-30
Other Creditors
Current
30,823 GBP2024-10-31
74,828 GBP2023-04-30
Creditors
Current
182,324 GBP2024-10-31
233,877 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,496 GBP2024-10-31
21,631 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-04-30