Property, Plant & Equipment
16 GBP2024-04-30
98 GBP2023-04-30
Fixed Assets
16 GBP2024-04-30
98 GBP2023-04-30
Debtors
18,510 GBP2024-04-30
22,899 GBP2023-04-30
Cash at bank and in hand
19,763 GBP2024-04-30
13,789 GBP2023-04-30
Current Assets
38,273 GBP2024-04-30
36,688 GBP2023-04-30
Creditors
Amounts falling due within one year
2,035 GBP2024-04-30
1,983 GBP2023-04-30
Net Current Assets/Liabilities
36,238 GBP2024-04-30
34,705 GBP2023-04-30
Total Assets Less Current Liabilities
36,254 GBP2024-04-30
34,803 GBP2023-04-30
Net Assets/Liabilities
36,254 GBP2024-04-30
34,803 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
36,251 GBP2024-04-30
34,800 GBP2023-04-30
Equity
36,254 GBP2024-04-30
34,803 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,902 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,886 GBP2024-04-30
3,804 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16 GBP2024-04-30
98 GBP2023-04-30
Trade Debtors/Trade Receivables
8,510 GBP2024-04-30
8,899 GBP2023-04-30
Other Debtors
10,000 GBP2024-04-30
14,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
359 GBP2024-04-30
498 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,676 GBP2024-04-30
1,485 GBP2023-04-30