Property, Plant & Equipment
2,709 GBP2024-04-30
3,141 GBP2023-04-30
Debtors
145,378 GBP2024-04-30
205,649 GBP2023-04-30
Cash at bank and in hand
9,726 GBP2024-04-30
8,838 GBP2023-04-30
Current Assets
155,104 GBP2024-04-30
214,487 GBP2023-04-30
Net Current Assets/Liabilities
63,540 GBP2024-04-30
112,880 GBP2023-04-30
Total Assets Less Current Liabilities
66,249 GBP2024-04-30
116,021 GBP2023-04-30
Net Assets/Liabilities
65,734 GBP2024-04-30
115,236 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
65,534 GBP2024-04-30
115,036 GBP2023-04-30
Equity
65,734 GBP2024-04-30
115,236 GBP2023-04-30
Average Number of Employees
462023-05-01 ~ 2024-04-30
562022-04-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,000 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,531 GBP2024-04-30
5,531 GBP2023-04-30
Other
12,789 GBP2024-04-30
12,555 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,320 GBP2024-04-30
18,086 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,531 GBP2024-04-30
5,531 GBP2023-04-30
Other
10,080 GBP2024-04-30
9,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,611 GBP2024-04-30
14,945 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
2,709 GBP2024-04-30
3,141 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
78,440 GBP2024-04-30
92,711 GBP2023-04-30
Other Debtors
Amounts falling due within one year
66,938 GBP2024-04-30
112,938 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
145,378 GBP2024-04-30
205,649 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,126 GBP2024-04-30
6,387 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,879 GBP2024-04-30
37,806 GBP2023-04-30
Other Creditors
Current
53,559 GBP2024-04-30
57,414 GBP2023-04-30