Property, Plant & Equipment
13,686 GBP2024-04-30
15,232 GBP2023-04-30
Debtors
9,232 GBP2024-04-30
20,153 GBP2023-04-30
Cash at bank and in hand
328 GBP2024-04-30
1,240 GBP2023-04-30
Current Assets
9,560 GBP2024-04-30
21,393 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-27,314 GBP2024-04-30
-17,508 GBP2023-04-30
Net Current Assets/Liabilities
-17,754 GBP2024-04-30
3,885 GBP2023-04-30
Total Assets Less Current Liabilities
-4,068 GBP2024-04-30
19,117 GBP2023-04-30
Net Assets/Liabilities
-6,295 GBP2024-04-30
16,715 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-6,297 GBP2024-04-30
16,714 GBP2023-04-30
Equity
-6,295 GBP2024-04-30
16,715 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-11 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,344 GBP2024-04-30
3,344 GBP2023-04-30
Other
18,701 GBP2024-04-30
15,721 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,045 GBP2024-04-30
19,065 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,228 GBP2024-04-30
558 GBP2023-04-30
Other
7,131 GBP2024-04-30
3,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,359 GBP2024-04-30
3,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
670 GBP2023-05-01 ~ 2024-04-30
Other
3,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,116 GBP2024-04-30
2,786 GBP2023-04-30
Other
11,570 GBP2024-04-30
12,446 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,670 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
562 GBP2024-04-30
20,153 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,232 GBP2024-04-30
20,153 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,402 GBP2024-04-30
16,009 GBP2023-04-30
Other Creditors
Current
8,897 GBP2024-04-30
1,499 GBP2023-04-30
Creditors
Current
27,314 GBP2024-04-30
17,508 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
1 GBP2023-04-30