Property, Plant & Equipment
5,746 GBP2024-04-30
20,376 GBP2023-04-30
Debtors
36,992 GBP2024-04-30
30,994 GBP2023-04-30
Cash at bank and in hand
4,789 GBP2024-04-30
16,305 GBP2023-04-30
Current Assets
353,189 GBP2024-04-30
304,083 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-293,982 GBP2024-04-30
-216,314 GBP2023-04-30
Net Current Assets/Liabilities
59,207 GBP2024-04-30
87,769 GBP2023-04-30
Total Assets Less Current Liabilities
64,953 GBP2024-04-30
108,145 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,975 GBP2024-04-30
-47,999 GBP2023-04-30
Net Assets/Liabilities
34,978 GBP2024-04-30
60,146 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
34,878 GBP2024-04-30
60,046 GBP2023-04-30
Equity
34,978 GBP2024-04-30
60,146 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
7,404 GBP2024-04-30
28,677 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-26,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,658 GBP2024-04-30
8,301 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,626 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
5,746 GBP2024-04-30
20,376 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,047 GBP2024-04-30
15,680 GBP2023-04-30
Other Debtors
Current
4,986 GBP2024-04-30
101 GBP2023-04-30
Prepayments/Accrued Income
Current
13,959 GBP2024-04-30
15,213 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,992 GBP2024-04-30
30,994 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,660 GBP2024-04-30
6,660 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
4,678 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,358 GBP2024-04-30
12,738 GBP2023-04-30
Corporation Tax Payable
Current
18,985 GBP2024-04-30
13,781 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,983 GBP2024-04-30
12,959 GBP2023-04-30
Other Creditors
Current
161,638 GBP2024-04-30
161,164 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,358 GBP2024-04-30
4,334 GBP2023-04-30
Creditors
Current
293,982 GBP2024-04-30
216,314 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,975 GBP2024-04-30
35,904 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
12,095 GBP2023-04-30
Creditors
Non-current
29,975 GBP2024-04-30
47,999 GBP2023-04-30