Property, Plant & Equipment
140,717 GBP2024-04-30
0 GBP2023-04-30
Debtors
818,465 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
493,156 GBP2024-04-30
149,002 GBP2023-04-30
Current Assets
1,311,621 GBP2024-04-30
149,002 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,108,444 GBP2024-04-30
-149,000 GBP2023-04-30
Net Current Assets/Liabilities
203,177 GBP2024-04-30
2 GBP2023-04-30
Total Assets Less Current Liabilities
343,894 GBP2024-04-30
2 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-74,017 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
269,877 GBP2024-04-30
2 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
269,875 GBP2024-04-30
0 GBP2023-04-30
Equity
269,877 GBP2024-04-30
2 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
52022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,197 GBP2024-04-30
0 GBP2023-04-30
Other
145,984 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
157,181 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,239 GBP2024-04-30
0 GBP2023-04-30
Other
14,225 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,464 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,239 GBP2023-05-01 ~ 2024-04-30
Other
14,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,464 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,958 GBP2024-04-30
0 GBP2023-04-30
Other
131,759 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
344,209 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
474,256 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
818,465 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,276 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
63,142 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
111,879 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
932,147 GBP2024-04-30
149,000 GBP2023-04-30
Creditors
Current
1,108,444 GBP2024-04-30
149,000 GBP2023-04-30
Other Creditors
Non-current
74,017 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,040,916 GBP2024-04-30
0 GBP2023-04-30