Property, Plant & Equipment
23,735 GBP2024-04-30
12,752 GBP2023-04-30
Debtors
98,702 GBP2024-04-30
10,016 GBP2023-04-30
Cash at bank and in hand
13,492 GBP2024-04-30
3,605 GBP2023-04-30
Current Assets
134,056 GBP2024-04-30
33,526 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-130,063 GBP2024-04-30
-52,095 GBP2023-04-30
Net Current Assets/Liabilities
3,993 GBP2024-04-30
-18,569 GBP2023-04-30
Total Assets Less Current Liabilities
27,728 GBP2024-04-30
-5,817 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,097 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
15,252 GBP2024-04-30
-5,817 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
15,152 GBP2024-04-30
-5,917 GBP2023-04-30
Equity
15,252 GBP2024-04-30
-5,817 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-07 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Other
23,871 GBP2024-04-30
10,957 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,371 GBP2024-04-30
13,457 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-10,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-10,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
280 GBP2024-04-30
33 GBP2023-04-30
Other
2,356 GBP2024-04-30
672 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,636 GBP2024-04-30
705 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
247 GBP2023-05-01 ~ 2024-04-30
Other
4,799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-3,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,220 GBP2024-04-30
2,467 GBP2023-04-30
Other
21,515 GBP2024-04-30
10,285 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
98,702 GBP2024-04-30
3,450 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
6,566 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
98,702 GBP2024-04-30
10,016 GBP2023-04-30
Trade Creditors/Trade Payables
Current
76,928 GBP2024-04-30
27,548 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,535 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
46,600 GBP2024-04-30
24,547 GBP2023-04-30
Creditors
Current
130,063 GBP2024-04-30
52,095 GBP2023-04-30
Other Creditors
Non-current
7,097 GBP2024-04-30
0 GBP2023-04-30