Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
271,804 GBP2024-04-30
653 GBP2023-04-30
Fixed Assets
271,804 GBP2024-04-30
653 GBP2023-04-30
Debtors
Current
784,458 GBP2024-04-30
142,738 GBP2023-04-30
Cash at bank and in hand
545 GBP2023-04-30
Current Assets
784,458 GBP2024-04-30
143,283 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-378,805 GBP2024-04-30
-302,272 GBP2023-04-30
Net Current Assets/Liabilities
405,653 GBP2024-04-30
-158,989 GBP2023-04-30
Total Assets Less Current Liabilities
677,457 GBP2024-04-30
-158,336 GBP2023-04-30
Net Assets/Liabilities
677,457 GBP2024-04-30
-158,336 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
676,457 GBP2024-04-30
-159,336 GBP2023-04-30
Equity
677,457 GBP2024-04-30
-158,336 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Office equipment
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,187 GBP2023-04-30
Office equipment
287,792 GBP2024-04-30
3,160 GBP2023-04-30
Other
42,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
287,792 GBP2024-04-30
51,023 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,187 GBP2023-05-01 ~ 2024-04-30
Other
-42,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-51,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,535 GBP2023-04-30
Office equipment
3,160 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,371 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
16,640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,187 GBP2023-05-01 ~ 2024-04-30
Other
-42,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,988 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,988 GBP2024-04-30
Property, Plant & Equipment
Office equipment
271,804 GBP2024-04-30
Plant and equipment
653 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,487 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
129,427 GBP2023-04-30
Other Debtors
Current
132,872 GBP2024-04-30
3,571 GBP2023-04-30
Prepayments/Accrued Income
Current
651,586 GBP2024-04-30
8,253 GBP2023-04-30
Bank Overdrafts
Current
54 GBP2023-04-30
Trade Creditors/Trade Payables
Current
339,141 GBP2024-04-30
1,354 GBP2023-04-30
Amounts owed to group undertakings
Current
289,823 GBP2023-04-30
Taxation/Social Security Payable
Current
371 GBP2023-04-30
Other Creditors
Current
9,095 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
39,664 GBP2024-04-30
1,575 GBP2023-04-30
Creditors
Current
378,805 GBP2024-04-30
302,272 GBP2023-04-30