Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-27
Property, Plant & Equipment
3,563 GBP2024-04-30
0 GBP2023-04-27
Fixed Assets
3,563 GBP2024-04-30
0 GBP2023-04-27
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-27
Debtors
605,663 GBP2024-04-30
623,637 GBP2023-04-27
Cash at bank and in hand
31,665 GBP2024-04-30
25,795 GBP2023-04-27
Current Assets
637,328 GBP2024-04-30
649,432 GBP2023-04-27
Net Current Assets/Liabilities
77,665 GBP2024-04-30
44,204 GBP2023-04-27
Total Assets Less Current Liabilities
81,228 GBP2024-04-30
44,204 GBP2023-04-27
Net Assets/Liabilities
29,772 GBP2024-04-30
10,463 GBP2023-04-27
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-27
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-27
Retained earnings (accumulated losses)
29,769 GBP2024-04-30
10,460 GBP2023-04-27
Equity
29,772 GBP2024-04-30
10,463 GBP2023-04-27
Average Number of Employees
12023-04-28 ~ 2024-04-30
12022-05-01 ~ 2023-04-27
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-04-28 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-28 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,563 GBP2024-04-30
0 GBP2023-04-27
Property, Plant & Equipment - Gross Cost
3,563 GBP2024-04-30
0 GBP2023-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-04-30
0 GBP2023-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
0 GBP2023-04-27
Property, Plant & Equipment
Office equipment
3,563 GBP2024-04-30
0 GBP2023-04-27
Trade Debtors/Trade Receivables
605,663 GBP2024-04-30
623,637 GBP2023-04-27
Debtors
Amounts falling due after one year
35,236 GBP2024-04-30
39,652 GBP2023-04-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,655 GBP2024-04-30
33,115 GBP2023-04-27
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-27
Trade Creditors/Trade Payables
Amounts falling due within one year
528,353 GBP2024-04-30
570,636 GBP2023-04-27
Taxation/Social Security Payable
Amounts falling due within one year
1,655 GBP2024-04-30
1,477 GBP2023-04-27
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-27
Other Creditors
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,556 GBP2024-04-30
33,526 GBP2023-04-27
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-27
Other Creditors
Amounts falling due after one year
21,680 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-28 ~ 2024-04-30