Property, Plant & Equipment
27,610 GBP2024-04-30
16,226 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
27,710 GBP2024-04-30
16,326 GBP2023-04-30
Debtors
310,916 GBP2024-04-30
306,914 GBP2023-04-30
Cash at bank and in hand
179,221 GBP2024-04-30
49,835 GBP2023-04-30
Current Assets
490,137 GBP2024-04-30
356,749 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-393,407 GBP2024-04-30
-89,960 GBP2023-04-30
Net Current Assets/Liabilities
96,730 GBP2024-04-30
266,789 GBP2023-04-30
Total Assets Less Current Liabilities
124,440 GBP2024-04-30
283,115 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-83,650 GBP2024-04-30
-112,330 GBP2023-04-30
Net Assets/Liabilities
40,790 GBP2024-04-30
170,785 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
40,690 GBP2024-04-30
170,685 GBP2023-04-30
Equity
40,790 GBP2024-04-30
170,785 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
65,184 GBP2024-04-30
38,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,574 GBP2024-04-30
22,680 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
27,610 GBP2024-04-30
16,226 GBP2023-04-30
Investments in group undertakings and participating interests
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
92,347 GBP2024-04-30
85,860 GBP2023-04-30
Amounts Owed By Related Parties
215,045 GBP2024-04-30
Current
214,087 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,524 GBP2024-04-30
6,967 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
310,916 GBP2024-04-30
306,914 GBP2023-04-30
Trade Creditors/Trade Payables
Current
65,931 GBP2024-04-30
14,460 GBP2023-04-30
Corporation Tax Payable
Current
44,536 GBP2024-04-30
20,060 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,944 GBP2024-04-30
47,512 GBP2023-04-30
Other Creditors
Current
275,996 GBP2024-04-30
7,928 GBP2023-04-30
Creditors
Current
393,407 GBP2024-04-30
89,960 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
83,650 GBP2024-04-30
112,330 GBP2023-04-30