Property, Plant & Equipment
1,719 GBP2024-04-30
2,022 GBP2023-04-30
Total Inventories
1,594 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
25,924 GBP2024-04-30
71,835 GBP2023-04-30
Cash at bank and in hand
7 GBP2024-04-30
7 GBP2023-04-30
Current Assets
27,525 GBP2024-04-30
74,842 GBP2023-04-30
Creditors
Current
61,122 GBP2024-04-30
57,881 GBP2023-04-30
Net Current Assets/Liabilities
-33,597 GBP2024-04-30
16,961 GBP2023-04-30
Total Assets Less Current Liabilities
-31,878 GBP2024-04-30
18,983 GBP2023-04-30
Creditors
Non-current
-9,129 GBP2024-04-30
-41,181 GBP2023-04-30
Net Assets/Liabilities
-41,334 GBP2024-04-30
-22,582 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-41,434 GBP2024-04-30
-22,682 GBP2023-04-30
Equity
-41,334 GBP2024-04-30
-22,582 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,585 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,866 GBP2024-04-30
5,563 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,719 GBP2024-04-30
2,022 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,104 GBP2024-04-30
Amounts falling due within one year, Current
30,469 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,820 GBP2024-04-30
Amounts falling due within one year, Current
41,366 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,924 GBP2024-04-30
Amounts falling due within one year, Current
71,835 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
34,496 GBP2024-04-30
30,443 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,102 GBP2024-04-30
12,745 GBP2023-04-30
Other Taxation & Social Security Payable
Current
313 GBP2024-04-30
1,922 GBP2023-04-30
Other Creditors
Current
11,211 GBP2024-04-30
12,771 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,129 GBP2024-04-30
41,181 GBP2023-04-30