Property, Plant & Equipment
133,609 GBP2023-04-30
31,252 GBP2022-04-30
Debtors
118,129 GBP2023-04-30
203,815 GBP2022-04-30
Cash at bank and in hand
5,959 GBP2023-04-30
33,978 GBP2022-04-30
Current Assets
124,088 GBP2023-04-30
237,793 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-134,522 GBP2023-04-30
-219,823 GBP2022-04-30
Net Current Assets/Liabilities
-10,434 GBP2023-04-30
17,970 GBP2022-04-30
Total Assets Less Current Liabilities
123,175 GBP2023-04-30
49,222 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-98,793 GBP2023-04-30
-44,564 GBP2022-04-30
Net Assets/Liabilities
169 GBP2023-04-30
100 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
168 GBP2023-04-30
99 GBP2022-04-30
Equity
169 GBP2023-04-30
100 GBP2022-04-30
Average Number of Employees
602022-05-01 ~ 2023-04-30
572021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,657 GBP2023-04-30
9,657 GBP2022-04-30
Other
148,648 GBP2023-04-30
30,325 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
158,305 GBP2023-04-30
39,982 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,483 GBP2023-04-30
2,393 GBP2022-04-30
Other
21,213 GBP2023-04-30
6,337 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,696 GBP2023-04-30
8,730 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,090 GBP2022-05-01 ~ 2023-04-30
Other
14,876 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,966 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
6,174 GBP2023-04-30
7,264 GBP2022-04-30
Other
127,435 GBP2023-04-30
23,988 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
82,055 GBP2023-04-30
159,341 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
4,167 GBP2023-04-30
5,631 GBP2022-04-30
Other Debtors
Amounts falling due within one year
31,907 GBP2023-04-30
38,843 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
118,129 GBP2023-04-30
203,815 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
4,223 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
31 GBP2022-04-30
Corporation Tax Payable
Current
4,493 GBP2023-04-30
4,167 GBP2022-04-30
Other Taxation & Social Security Payable
Current
85,771 GBP2023-04-30
207,741 GBP2022-04-30
Other Creditors
Current
40,035 GBP2023-04-30
7,884 GBP2022-04-30
Creditors
Current
134,522 GBP2023-04-30
219,823 GBP2022-04-30
Other Creditors
Non-current
98,793 GBP2023-04-30
44,564 GBP2022-04-30