Property, Plant & Equipment
633 GBP2024-04-30
844 GBP2023-04-30
Total Inventories
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Debtors
159,625 GBP2024-04-30
150,136 GBP2023-04-30
Cash at bank and in hand
55,779 GBP2024-04-30
106,859 GBP2023-04-30
Current Assets
217,004 GBP2024-04-30
258,595 GBP2023-04-30
Creditors
Current
158,949 GBP2024-04-30
199,019 GBP2023-04-30
Net Current Assets/Liabilities
58,055 GBP2024-04-30
59,576 GBP2023-04-30
Total Assets Less Current Liabilities
58,688 GBP2024-04-30
60,420 GBP2023-04-30
Creditors
Non-current
1,169 GBP2024-04-30
14,983 GBP2023-04-30
Net Assets/Liabilities
57,519 GBP2024-04-30
45,437 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
57,517 GBP2024-04-30
45,435 GBP2023-04-30
Equity
57,519 GBP2024-04-30
45,437 GBP2023-04-30
Average Number of Employees
502023-05-01 ~ 2024-04-30
502022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,132 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,499 GBP2024-04-30
30,288 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
633 GBP2024-04-30
844 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
116,663 GBP2024-04-30
110,895 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
42,962 GBP2024-04-30
39,241 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
159,625 GBP2024-04-30
150,136 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,705 GBP2024-04-30
13,595 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,830 GBP2024-04-30
10,288 GBP2023-04-30
Other Taxation & Social Security Payable
Current
121,878 GBP2024-04-30
146,042 GBP2023-04-30
Other Creditors
Current
11,536 GBP2024-04-30
29,094 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,169 GBP2024-04-30
14,983 GBP2023-04-30