Property, Plant & Equipment
11,922 GBP2024-04-30
32,540 GBP2023-04-30
Debtors
115,990 GBP2024-04-30
159,375 GBP2023-04-30
Cash at bank and in hand
1,983 GBP2024-04-30
38,838 GBP2023-04-30
Current Assets
162,723 GBP2024-04-30
233,213 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-126,115 GBP2024-04-30
-159,368 GBP2023-04-30
Net Current Assets/Liabilities
36,608 GBP2024-04-30
73,845 GBP2023-04-30
Total Assets Less Current Liabilities
48,530 GBP2024-04-30
106,385 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-72,630 GBP2024-04-30
-106,986 GBP2023-04-30
Net Assets/Liabilities
-27,081 GBP2024-04-30
-6,784 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
-37,081 GBP2024-04-30
-16,784 GBP2023-04-30
Equity
-27,081 GBP2024-04-30
-6,784 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,371 GBP2024-04-30
1,701 GBP2023-04-30
Computers
80,887 GBP2024-04-30
85,115 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
20,475 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,258 GBP2024-04-30
107,291 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-330 GBP2023-05-01 ~ 2024-04-30
Computers
-8,215 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-20,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-29,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,284 GBP2024-04-30
1,332 GBP2023-04-30
Computers
69,052 GBP2024-04-30
63,796 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
9,623 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,336 GBP2024-04-30
74,751 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-05-01 ~ 2024-04-30
Computers
8,145 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250 GBP2023-05-01 ~ 2024-04-30
Computers
-2,889 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
87 GBP2024-04-30
369 GBP2023-04-30
Computers
11,835 GBP2024-04-30
21,319 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
10,852 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
4,674 GBP2023-04-30
Minimum gross finance lease payments owing
0 GBP2024-04-30
8,860 GBP2023-04-30