Property, Plant & Equipment
221,324 GBP2024-04-30
150,987 GBP2023-04-30
Debtors
76,639 GBP2024-04-30
86,824 GBP2023-04-30
Cash at bank and in hand
85,115 GBP2024-04-30
143,557 GBP2023-04-30
Current Assets
161,754 GBP2024-04-30
230,381 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-235,854 GBP2023-04-30
Net Current Assets/Liabilities
-87,340 GBP2024-04-30
-5,473 GBP2023-04-30
Total Assets Less Current Liabilities
133,984 GBP2024-04-30
145,514 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,806 GBP2024-04-30
Net Assets/Liabilities
82,297 GBP2024-04-30
82,821 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
82,197 GBP2024-04-30
82,721 GBP2023-04-30
Equity
82,297 GBP2024-04-30
82,821 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
471,047 GBP2024-04-30
368,454 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-4,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
249,723 GBP2024-04-30
217,467 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
221,324 GBP2024-04-30
150,987 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
62,809 GBP2024-04-30
70,850 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
3,832 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,830 GBP2024-04-30
12,142 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
76,639 GBP2024-04-30
Current, Amounts falling due within one year
86,824 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,382 GBP2024-04-30
9,890 GBP2023-04-30
Trade Creditors/Trade Payables
Current
68,809 GBP2024-04-30
123,113 GBP2023-04-30
Corporation Tax Payable
Current
592 GBP2024-04-30
17,226 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,772 GBP2024-04-30
20,260 GBP2023-04-30
Other Creditors
Current
155,539 GBP2024-04-30
65,365 GBP2023-04-30
Creditors
Current
249,094 GBP2024-04-30
235,854 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2024-04-30
24,946 GBP2023-04-30