Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,878 GBP2023-04-30
3,605 GBP2022-04-30
Fixed Assets
2,878 GBP2023-04-30
3,605 GBP2022-04-30
Debtors
Current
11,705 GBP2023-04-30
10,101 GBP2022-04-30
Cash at bank and in hand
2,589 GBP2022-04-30
Current Assets
11,705 GBP2023-04-30
12,690 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-5,266 GBP2023-04-30
-5,736 GBP2022-04-30
Net Current Assets/Liabilities
6,439 GBP2023-04-30
6,954 GBP2022-04-30
Total Assets Less Current Liabilities
9,317 GBP2023-04-30
10,559 GBP2022-04-30
Net Assets/Liabilities
9,317 GBP2023-04-30
10,559 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
9,315 GBP2023-04-30
10,557 GBP2022-04-30
Equity
9,317 GBP2023-04-30
10,559 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
565 GBP2023-04-30
565 GBP2022-04-30
Furniture and fittings
7,619 GBP2023-04-30
7,619 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
8,184 GBP2023-04-30
8,184 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
432 GBP2022-04-30
Furniture and fittings
4,147 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,579 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
33 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings, Owned/Freehold
694 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
727 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465 GBP2023-04-30
Furniture and fittings
4,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,306 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
100 GBP2023-04-30
133 GBP2022-04-30
Furniture and fittings
2,778 GBP2023-04-30
3,472 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
9,035 GBP2023-04-30
8,650 GBP2022-04-30
Other Debtors
Current
2,670 GBP2023-04-30
1,451 GBP2022-04-30
Cash and Cash Equivalents
2,589 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,401 GBP2023-04-30
1,575 GBP2022-04-30
Other Creditors
Current
2,941 GBP2023-04-30
3,204 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
924 GBP2023-04-30
957 GBP2022-04-30
Creditors
Current
5,266 GBP2023-04-30
5,736 GBP2022-04-30