Property, Plant & Equipment
77,726 GBP2024-04-30
33,786 GBP2023-04-30
Debtors
159,910 GBP2024-04-30
53,295 GBP2023-04-30
Cash at bank and in hand
36,899 GBP2024-04-30
107,008 GBP2023-04-30
Current Assets
196,809 GBP2024-04-30
160,303 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-171,780 GBP2024-04-30
-174,807 GBP2023-04-30
Net Current Assets/Liabilities
25,029 GBP2024-04-30
-14,504 GBP2023-04-30
Total Assets Less Current Liabilities
102,755 GBP2024-04-30
19,282 GBP2023-04-30
Net Assets/Liabilities
94,261 GBP2024-04-30
10,835 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
94,161 GBP2024-04-30
10,735 GBP2023-04-30
Equity
94,261 GBP2024-04-30
10,835 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,000 GBP2024-04-30
0 GBP2023-04-30
Other
55,517 GBP2024-04-30
42,028 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,517 GBP2024-04-30
42,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
247 GBP2024-04-30
0 GBP2023-04-30
Other
21,544 GBP2024-04-30
8,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,791 GBP2024-04-30
8,242 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
247 GBP2023-05-01 ~ 2024-04-30
Other
13,302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
43,753 GBP2024-04-30
0 GBP2023-04-30
Other
33,973 GBP2024-04-30
33,786 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
147,402 GBP2024-04-30
20,841 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,508 GBP2024-04-30
32,454 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
159,910 GBP2024-04-30
53,295 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,278 GBP2024-04-30
1,836 GBP2023-04-30
Amounts owed to group undertakings
Current
78,441 GBP2024-04-30
145,447 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,072 GBP2024-04-30
20,101 GBP2023-04-30
Other Creditors
Current
24,989 GBP2024-04-30
7,423 GBP2023-04-30
Creditors
Current
171,780 GBP2024-04-30
174,807 GBP2023-04-30