Property, Plant & Equipment
3,932 GBP2024-04-30
4,708 GBP2023-04-30
Total Inventories
3,971 GBP2024-04-30
12,585 GBP2023-04-30
Debtors
205,038 GBP2024-04-30
189,206 GBP2023-04-30
Cash at bank and in hand
6,034 GBP2024-04-30
29,446 GBP2023-04-30
Current Assets
215,043 GBP2024-04-30
231,237 GBP2023-04-30
Creditors
Current
23,586 GBP2024-04-30
27,656 GBP2023-04-30
Net Current Assets/Liabilities
191,457 GBP2024-04-30
203,581 GBP2023-04-30
Total Assets Less Current Liabilities
195,389 GBP2024-04-30
208,289 GBP2023-04-30
Creditors
Non-current
-9,405 GBP2024-04-30
-16,929 GBP2023-04-30
Net Assets/Liabilities
185,237 GBP2024-04-30
190,465 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
185,137 GBP2024-04-30
190,365 GBP2023-04-30
Equity
185,237 GBP2024-04-30
190,465 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,237 GBP2024-04-30
6,322 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,305 GBP2024-04-30
1,614 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,932 GBP2024-04-30
4,708 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
202,677 GBP2024-04-30
186,690 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,361 GBP2024-04-30
2,516 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
205,038 GBP2024-04-30
189,206 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,561 GBP2024-04-30
7,561 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,612 GBP2024-04-30
1,091 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,916 GBP2024-04-30
10,638 GBP2023-04-30
Other Creditors
Current
7,497 GBP2024-04-30
8,366 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,405 GBP2024-04-30
16,929 GBP2023-04-30