Property, Plant & Equipment
3,031 GBP2024-04-30
4,042 GBP2023-04-30
Fixed Assets
3,031 GBP2024-04-30
4,042 GBP2023-04-30
Debtors
35,010 GBP2024-04-30
15,599 GBP2023-04-30
Cash at bank and in hand
1,260 GBP2024-04-30
3,784 GBP2023-04-30
Current Assets
36,270 GBP2024-04-30
19,383 GBP2023-04-30
Net Current Assets/Liabilities
1,347 GBP2024-04-30
3,543 GBP2023-04-30
Total Assets Less Current Liabilities
4,378 GBP2024-04-30
7,585 GBP2023-04-30
Net Assets/Liabilities
-137 GBP2024-04-30
691 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-138 GBP2024-04-30
690 GBP2023-04-30
Equity
-137 GBP2024-04-30
691 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,581 GBP2024-04-30
9,581 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
9,581 GBP2024-04-30
9,581 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,550 GBP2024-04-30
5,539 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,550 GBP2024-04-30
5,539 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,011 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,031 GBP2024-04-30
Trade Debtors/Trade Receivables
7,982 GBP2024-04-30
669 GBP2023-04-30
Other Debtors
23,879 GBP2024-04-30
14,930 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,787 GBP2024-04-30
2,320 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,389 GBP2024-04-30
5,940 GBP2023-04-30
Taxation/Social Security Payable
7,020 GBP2024-04-30
1,109 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
5,582 GBP2024-04-30
5,218 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,916 GBP2024-04-30
1,253 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,229 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,515 GBP2024-04-30
6,894 GBP2023-04-30