Property, Plant & Equipment
24,986 GBP2024-04-30
1,422 GBP2023-04-30
Total Inventories
1,239 GBP2023-04-30
Debtors
23,006 GBP2024-04-30
14,459 GBP2023-04-30
Cash at bank and in hand
3,612 GBP2024-04-30
18,234 GBP2023-04-30
Current Assets
26,618 GBP2024-04-30
33,932 GBP2023-04-30
Net Current Assets/Liabilities
-122,780 GBP2024-04-30
-5,163 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,809 GBP2024-04-30
-10,078 GBP2023-04-30
Net Assets/Liabilities
-104,603 GBP2024-04-30
-13,819 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-104,703 GBP2024-04-30
-13,919 GBP2023-04-30
Equity
-104,603 GBP2024-04-30
-13,819 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
42022-04-07 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,773 GBP2024-04-30
2,114 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,787 GBP2024-04-30
692 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,986 GBP2024-04-30
1,422 GBP2023-04-30
Trade Debtors/Trade Receivables
14,915 GBP2024-04-30
9,029 GBP2023-04-30
Amounts owed by group undertakings and participating interests
991 GBP2024-04-30
Other Debtors
7,100 GBP2024-04-30
5,430 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,268 GBP2024-04-30
3,268 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,349 GBP2024-04-30
-72 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29,349 GBP2024-04-30
8,467 GBP2023-04-30
Other Creditors
Amounts falling due within one year
112,432 GBP2024-04-30
27,432 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,809 GBP2024-04-30
10,078 GBP2023-04-30