Property, Plant & Equipment
20,105 GBP2024-04-30
27,854 GBP2023-04-30
Debtors
347,440 GBP2024-04-30
316,198 GBP2023-04-30
Cash at bank and in hand
19,032 GBP2024-04-30
79,849 GBP2023-04-30
Current Assets
366,472 GBP2024-04-30
396,047 GBP2023-04-30
Creditors
Current
376,771 GBP2024-04-30
261,982 GBP2023-04-30
Net Current Assets/Liabilities
-10,299 GBP2024-04-30
134,065 GBP2023-04-30
Total Assets Less Current Liabilities
9,806 GBP2024-04-30
161,919 GBP2023-04-30
Net Assets/Liabilities
4,780 GBP2024-04-30
154,955 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,680 GBP2024-04-30
154,855 GBP2023-04-30
Equity
4,780 GBP2024-04-30
154,955 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,348 GBP2024-04-30
53,723 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,243 GBP2024-04-30
25,869 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,105 GBP2024-04-30
27,854 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
346,375 GBP2024-04-30
314,963 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,065 GBP2024-04-30
1,235 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
347,440 GBP2024-04-30
316,198 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
1 GBP2023-04-30
Amounts owed to group undertakings
Current
96 GBP2024-04-30
40,098 GBP2023-04-30
Other Taxation & Social Security Payable
Current
375,049 GBP2024-04-30
218,791 GBP2023-04-30
Other Creditors
Current
1,625 GBP2024-04-30
3,092 GBP2023-04-30