Property, Plant & Equipment
4,383 GBP2024-04-30
6,766 GBP2023-04-30
Debtors
59,180 GBP2024-04-30
46,408 GBP2023-04-30
Cash at bank and in hand
328 GBP2024-04-30
379 GBP2023-04-30
Current Assets
59,508 GBP2024-04-30
46,787 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-202,990 GBP2024-04-30
-202,562 GBP2023-04-30
Net Current Assets/Liabilities
-143,482 GBP2024-04-30
-155,775 GBP2023-04-30
Total Assets Less Current Liabilities
-139,099 GBP2024-04-30
-149,009 GBP2023-04-30
Net Assets/Liabilities
-139,920 GBP2024-04-30
-150,295 GBP2023-04-30
Equity
Called up share capital
750 GBP2024-04-30
750 GBP2023-04-30
Other miscellaneous reserve
-254,641 GBP2024-04-30
-254,641 GBP2023-04-30
Retained earnings (accumulated losses)
113,971 GBP2024-04-30
103,596 GBP2023-04-30
Equity
-139,920 GBP2024-04-30
-150,295 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,848 GBP2023-04-30
Other
7,139 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,987 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,110 GBP2024-04-30
2,740 GBP2023-04-30
Other
5,494 GBP2024-04-30
4,481 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,604 GBP2024-04-30
7,221 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,370 GBP2023-05-01 ~ 2024-04-30
Other
1,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,738 GBP2024-04-30
4,108 GBP2023-04-30
Other
1,645 GBP2024-04-30
2,658 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,187 GBP2024-04-30
30,811 GBP2023-04-30
Other Debtors
Amounts falling due within one year
36,993 GBP2024-04-30
15,597 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
59,180 GBP2024-04-30
46,408 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,237 GBP2024-04-30
3,236 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,698 GBP2024-04-30
9,340 GBP2023-04-30
Corporation Tax Payable
Current
2,517 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
589 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
190,949 GBP2024-04-30
189,986 GBP2023-04-30
Creditors
Current
202,990 GBP2024-04-30
202,562 GBP2023-04-30