Intangible Assets
422 GBP2024-04-30
562 GBP2023-04-30
Property, Plant & Equipment
458 GBP2024-04-30
611 GBP2023-04-30
Fixed Assets
880 GBP2024-04-30
1,173 GBP2023-04-30
Debtors
127,438 GBP2024-04-30
206,277 GBP2023-04-30
Cash at bank and in hand
113 GBP2024-04-30
Current Assets
127,551 GBP2024-04-30
206,277 GBP2023-04-30
Creditors
Current
110,875 GBP2024-04-30
137,674 GBP2023-04-30
Net Current Assets/Liabilities
16,676 GBP2024-04-30
68,603 GBP2023-04-30
Total Assets Less Current Liabilities
17,556 GBP2024-04-30
69,776 GBP2023-04-30
Creditors
Non-current
76,401 GBP2024-04-30
75,532 GBP2023-04-30
Net Assets/Liabilities
-58,845 GBP2024-04-30
-5,756 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-59,045 GBP2024-04-30
-5,956 GBP2023-04-30
Equity
-58,845 GBP2024-04-30
-5,756 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
749 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
327 GBP2024-04-30
187 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
140 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
422 GBP2024-04-30
562 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
816 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
358 GBP2024-04-30
205 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
458 GBP2024-04-30
611 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,788 GBP2024-04-30
Amounts falling due within one year, Current
204,140 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,650 GBP2024-04-30
Amounts falling due within one year, Current
2,137 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
127,438 GBP2024-04-30
Amounts falling due within one year, Current
206,277 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
31,183 GBP2024-04-30
33,252 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,486 GBP2024-04-30
82,628 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,587 GBP2024-04-30
13,417 GBP2023-04-30
Other Creditors
Current
5,619 GBP2024-04-30
8,377 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
54,270 GBP2024-04-30
55,720 GBP2023-04-30
Other Creditors
Non-current
22,131 GBP2024-04-30
19,812 GBP2023-04-30