Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
25,671 GBP2024-04-30
Debtors
182,020 GBP2024-04-30
150,395 GBP2023-04-30
Cash at bank and in hand
320 GBP2024-04-30
2,606 GBP2023-04-30
Current Assets
182,340 GBP2024-04-30
153,001 GBP2023-04-30
Creditors
Current
52,608 GBP2024-04-30
49,536 GBP2023-04-30
Net Current Assets/Liabilities
129,732 GBP2024-04-30
103,465 GBP2023-04-30
Total Assets Less Current Liabilities
155,403 GBP2024-04-30
103,465 GBP2023-04-30
Equity
Called up share capital
2 GBP2023-04-30
Retained earnings (accumulated losses)
155,403 GBP2024-04-30
103,463 GBP2023-04-30
Equity
155,403 GBP2024-04-30
103,465 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,712 GBP2024-04-30
Plant and equipment
14,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,812 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
327 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
327 GBP2024-04-30
Furniture and fittings
814 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
12,385 GBP2024-04-30
Plant and equipment
14,100 GBP2024-04-30
Furniture and fittings
-814 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
14,125 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,125 GBP2024-04-30
1,500 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
167,895 GBP2024-04-30
148,895 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,399 GBP2024-04-30
5,600 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,068 GBP2024-04-30
24,372 GBP2023-04-30
Other Creditors
Current
15,141 GBP2024-04-30
19,564 GBP2023-04-30