Property, Plant & Equipment
528,306 GBP2024-04-30
576,001 GBP2023-04-30
Debtors
110,898 GBP2024-04-30
133,931 GBP2023-04-30
Cash at bank and in hand
11,806 GBP2024-04-30
11,806 GBP2023-04-30
Current Assets
144,204 GBP2024-04-30
197,737 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-600,858 GBP2024-04-30
-369,061 GBP2023-04-30
Net Current Assets/Liabilities
-456,654 GBP2024-04-30
-171,324 GBP2023-04-30
Total Assets Less Current Liabilities
71,652 GBP2024-04-30
404,677 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-140,454 GBP2024-04-30
-138,109 GBP2023-04-30
Net Assets/Liabilities
-76,007 GBP2024-04-30
259,363 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-76,008 GBP2024-04-30
259,362 GBP2023-04-30
Equity
-76,007 GBP2024-04-30
259,363 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
721,723 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
193,417 GBP2024-04-30
145,722 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
528,306 GBP2024-04-30
576,001 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
110,898 GBP2024-04-30
95,931 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
38,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
110,898 GBP2024-04-30
133,931 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,233 GBP2024-04-30
62,439 GBP2023-04-30
Other Taxation & Social Security Payable
Current
495,831 GBP2024-04-30
262,060 GBP2023-04-30
Other Creditors
Current
74,794 GBP2024-04-30
44,562 GBP2023-04-30
Creditors
Current
600,858 GBP2024-04-30
369,061 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
140,454 GBP2024-04-30
88,109 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
50,000 GBP2023-04-30
Creditors
Non-current
140,454 GBP2024-04-30
138,109 GBP2023-04-30