Property, Plant & Equipment
18,257 GBP2024-04-30
30,141 GBP2023-04-30
Debtors
34,138 GBP2024-04-30
37,702 GBP2023-04-30
Cash at bank and in hand
16,894 GBP2024-04-30
19,147 GBP2023-04-30
Current Assets
51,032 GBP2024-04-30
56,849 GBP2023-04-30
Creditors
Current
39,318 GBP2024-04-30
35,150 GBP2023-04-30
Net Current Assets/Liabilities
11,714 GBP2024-04-30
21,699 GBP2023-04-30
Total Assets Less Current Liabilities
29,971 GBP2024-04-30
51,840 GBP2023-04-30
Creditors
Non-current
-10,688 GBP2024-04-30
-20,682 GBP2023-04-30
Net Assets/Liabilities
14,719 GBP2024-04-30
25,431 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
14,609 GBP2024-04-30
25,321 GBP2023-04-30
Equity
14,719 GBP2024-04-30
25,431 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,814 GBP2024-04-30
65,814 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,557 GBP2024-04-30
35,673 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,257 GBP2024-04-30
30,141 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,974 GBP2024-04-30
Amounts falling due within one year, Current
37,076 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,164 GBP2024-04-30
Amounts falling due within one year, Current
626 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
34,138 GBP2024-04-30
Amounts falling due within one year, Current
37,702 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,145 GBP2024-04-30
10,152 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,094 GBP2024-04-30
3,019 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,877 GBP2024-04-30
20,671 GBP2023-04-30
Other Creditors
Current
6,202 GBP2024-04-30
1,308 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,688 GBP2024-04-30
20,682 GBP2023-04-30