Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,222 GBP2024-04-30
5,648 GBP2023-04-30
Fixed Assets
5,222 GBP2024-04-30
5,648 GBP2023-04-30
Debtors
100,534 GBP2024-04-30
1,081 GBP2023-04-30
Cash at bank and in hand
18,887 GBP2024-04-30
96,465 GBP2023-04-30
Current Assets
119,421 GBP2024-04-30
97,546 GBP2023-04-30
Net Current Assets/Liabilities
108,717 GBP2024-04-30
91,775 GBP2023-04-30
Total Assets Less Current Liabilities
113,939 GBP2024-04-30
97,423 GBP2023-04-30
Net Assets/Liabilities
113,445 GBP2024-04-30
96,718 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
113,345 GBP2024-04-30
96,618 GBP2023-04-30
Equity
113,445 GBP2024-04-30
96,718 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,062 GBP2024-04-30
Tools/Equipment for furniture and fittings
14,720 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,782 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,690 GBP2024-04-30
20,358 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,870 GBP2024-04-30
13,776 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,560 GBP2024-04-30
34,134 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
94 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,372 GBP2024-04-30
4,704 GBP2023-04-30
Tools/Equipment for furniture and fittings
850 GBP2024-04-30
944 GBP2023-04-30
Other Debtors
100,534 GBP2024-04-30
1,081 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,784 GBP2024-04-30
5,171 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,920 GBP2024-04-30
600 GBP2023-04-30