Debtors
16,972 GBP2024-04-30
20,867 GBP2023-04-30
Creditors
Current
11,767 GBP2024-04-30
12,053 GBP2023-04-30
Net Current Assets/Liabilities
5,205 GBP2024-04-30
8,814 GBP2023-04-30
Total Assets Less Current Liabilities
5,205 GBP2024-04-30
8,814 GBP2023-04-30
Creditors
Non-current
5,643 GBP2024-04-30
9,577 GBP2023-04-30
Net Assets/Liabilities
-438 GBP2024-04-30
-763 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-439 GBP2024-04-30
-764 GBP2023-04-30
Equity
-438 GBP2024-04-30
-763 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,424 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,424 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,424 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
16,972 GBP2024-04-30
18,456 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,972 GBP2024-04-30
20,867 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,530 GBP2024-04-30
420 GBP2023-04-30
Other Creditors
Current
5,617 GBP2024-04-30
5,453 GBP2023-04-30
Accrued Liabilities
Current
1,620 GBP2024-04-30
3,180 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,643 GBP2024-04-30
9,577 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Non-current, Between one and two years
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Non-current, Between two and five year
2,643 GBP2024-04-30
6,577 GBP2023-04-30