Property, Plant & Equipment
1,148 GBP2024-04-05
1,436 GBP2023-04-05
Debtors
59,947 GBP2024-04-05
132,932 GBP2023-04-05
Cash at bank and in hand
175 GBP2024-04-05
4,638 GBP2023-04-05
Current Assets
60,122 GBP2024-04-05
137,570 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-150,013 GBP2023-04-05
Net Current Assets/Liabilities
-87,603 GBP2024-04-05
-12,443 GBP2023-04-05
Total Assets Less Current Liabilities
-86,455 GBP2024-04-05
-11,007 GBP2023-04-05
Net Assets/Liabilities
-86,673 GBP2024-04-05
-11,086 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
-86,773 GBP2024-04-05
-11,186 GBP2023-04-05
Equity
-86,673 GBP2024-04-05
-11,086 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
62022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Computers
647 GBP2023-04-05
Motor vehicles
1,900 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
2,547 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
358 GBP2024-04-05
285 GBP2023-04-05
Motor vehicles
1,041 GBP2024-04-05
826 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,399 GBP2024-04-05
1,111 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
73 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
215 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Computers
289 GBP2024-04-05
362 GBP2023-04-05
Motor vehicles
859 GBP2024-04-05
1,074 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
48,293 GBP2024-04-05
52,991 GBP2023-04-05
Other Debtors
Amounts falling due within one year
11,654 GBP2024-04-05
79,941 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
59,947 GBP2024-04-05
Current, Amounts falling due within one year
132,932 GBP2023-04-05
Trade Creditors/Trade Payables
Current
72,633 GBP2024-04-05
14,504 GBP2023-04-05
Corporation Tax Payable
Current
-127 GBP2024-04-05
-127 GBP2023-04-05
Other Creditors
Current
75,219 GBP2024-04-05
135,636 GBP2023-04-05
Creditors
Current
147,725 GBP2024-04-05
150,013 GBP2023-04-05