Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,284 GBP2024-04-30
4,128 GBP2023-04-30
Fixed Assets
1,284 GBP2024-04-30
4,128 GBP2023-04-30
Debtors
162,028 GBP2024-04-30
157,558 GBP2023-04-30
Current Assets
162,028 GBP2024-04-30
157,558 GBP2023-04-30
Net Current Assets/Liabilities
24,000 GBP2024-04-30
20,553 GBP2023-04-30
Total Assets Less Current Liabilities
25,284 GBP2024-04-30
24,681 GBP2023-04-30
Creditors
Amounts falling due after one year
-14,324 GBP2024-04-30
-24,181 GBP2023-04-30
Net Assets/Liabilities
10,960 GBP2024-04-30
500 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,860 GBP2024-04-30
400 GBP2023-04-30
Equity
10,960 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,375 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,375 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,091 GBP2024-04-30
7,247 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,091 GBP2024-04-30
7,247 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,284 GBP2024-04-30
4,128 GBP2023-04-30
Trade Debtors/Trade Receivables
73,256 GBP2024-04-30
80,463 GBP2023-04-30
Other Debtors
88,772 GBP2024-04-30
77,095 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,643 GBP2024-04-30
37,221 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,883 GBP2024-04-30
12,146 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
55,148 GBP2024-04-30
68,446 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,734 GBP2024-04-30
16,722 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,620 GBP2024-04-30
2,470 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,324 GBP2024-04-30
24,181 GBP2023-04-30