Average Number of Employees
2122023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,181 GBP2024-04-30
Debtors
135,546 GBP2024-04-30
19,843 GBP2023-04-30
Cash at bank and in hand
45,930 GBP2024-04-30
428 GBP2023-04-30
Current Assets
181,476 GBP2024-04-30
20,271 GBP2023-04-30
Creditors
Amounts falling due within one year
154,075 GBP2024-04-30
11,430 GBP2023-04-30
Net Current Assets/Liabilities
27,401 GBP2024-04-30
8,841 GBP2023-04-30
Total Assets Less Current Liabilities
31,582 GBP2024-04-30
8,841 GBP2023-04-30
Net Assets/Liabilities
31,582 GBP2024-04-30
8,841 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,482 GBP2024-04-30
8,741 GBP2023-04-30
Equity
31,582 GBP2024-04-30
8,841 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-04-30
Motor vehicles
1,575 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,575 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-04-30
Motor vehicles
394 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,000 GBP2024-04-30
Motor vehicles
1,181 GBP2024-04-30
Trade Debtors/Trade Receivables
114,214 GBP2024-04-30
170 GBP2023-04-30
Other Debtors
21,332 GBP2024-04-30
19,673 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,030 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,388 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
5,292 GBP2024-04-30
2,049 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,697 GBP2024-04-30
Other Creditors
Amounts falling due within one year
35,606 GBP2024-04-30
9,381 GBP2023-04-30