Average Number of Employees
22023-05-01 ~ 2024-10-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,008 GBP2024-10-31
2,878 GBP2023-04-30
Fixed Assets
2,008 GBP2024-10-31
2,878 GBP2023-04-30
Debtors
Current
13,691 GBP2024-10-31
11,705 GBP2023-04-30
Current Assets
13,691 GBP2024-10-31
11,705 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-14,316 GBP2024-10-31
-5,266 GBP2023-04-30
Net Current Assets/Liabilities
-625 GBP2024-10-31
6,439 GBP2023-04-30
Total Assets Less Current Liabilities
1,383 GBP2024-10-31
9,317 GBP2023-04-30
Net Assets/Liabilities
1,383 GBP2024-10-31
9,317 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,381 GBP2024-10-31
9,315 GBP2023-04-30
Equity
1,383 GBP2024-10-31
9,317 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
565 GBP2024-10-31
565 GBP2023-04-30
Furniture and fittings
7,619 GBP2024-10-31
7,619 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,184 GBP2024-10-31
8,184 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
465 GBP2023-04-30
Furniture and fittings
4,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,306 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
38 GBP2023-05-01 ~ 2024-10-31
Furniture and fittings, Owned/Freehold
832 GBP2023-05-01 ~ 2024-10-31
Owned/Freehold
870 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
503 GBP2024-10-31
Furniture and fittings
5,673 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,176 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
62 GBP2024-10-31
100 GBP2023-04-30
Furniture and fittings
1,946 GBP2024-10-31
2,778 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,021 GBP2024-10-31
9,035 GBP2023-04-30
Other Debtors
Current
2,670 GBP2024-10-31
2,670 GBP2023-04-30
Trade Creditors/Trade Payables
Current
165 GBP2024-10-31
1,401 GBP2023-04-30
Other Creditors
Current
12,621 GBP2024-10-31
2,941 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,530 GBP2024-10-31
924 GBP2023-04-30
Creditors
Current
14,316 GBP2024-10-31
5,266 GBP2023-04-30