Property, Plant & Equipment
735 GBP2024-04-30
940 GBP2023-04-30
Debtors
Current
43,934 GBP2024-04-30
83,115 GBP2023-04-30
Cash at bank and in hand
29,549 GBP2024-04-30
56,209 GBP2023-04-30
Current Assets
73,483 GBP2024-04-30
139,324 GBP2023-04-30
Net Current Assets/Liabilities
22,091 GBP2024-04-30
30,503 GBP2023-04-30
Total Assets Less Current Liabilities
22,826 GBP2024-04-30
31,443 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
10,186 GBP2024-04-30
8,718 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,159 GBP2024-04-30
7,159 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,159 GBP2024-04-30
7,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,424 GBP2024-04-30
6,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,424 GBP2024-04-30
6,219 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
735 GBP2024-04-30
940 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,181 GBP2024-04-30
33,316 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
13,978 GBP2024-04-30
45,437 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,934 GBP2024-04-30
83,115 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current, Amounts falling due after one year
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Bank Borrowings
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30