Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,163 GBP2024-04-30
4,937 GBP2023-04-30
Debtors
1,174 GBP2024-04-30
4,636 GBP2023-04-30
Cash at bank and in hand
1,159 GBP2024-04-30
944 GBP2023-04-30
Current Assets
2,333 GBP2024-04-30
5,580 GBP2023-04-30
Creditors
Amounts falling due within one year
6,489 GBP2024-04-30
8,170 GBP2023-04-30
Net Current Assets/Liabilities
4,156 GBP2024-04-30
2,590 GBP2023-04-30
Total Assets Less Current Liabilities
-993 GBP2024-04-30
2,347 GBP2023-04-30
Net Assets/Liabilities
-993 GBP2024-04-30
2,347 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-995 GBP2024-04-30
2,345 GBP2023-04-30
Equity
-993 GBP2024-04-30
2,347 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,489 GBP2024-04-30
Motor vehicles
800 GBP2024-04-30
Computers
3,583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,375 GBP2024-04-30
5,318 GBP2023-04-30
Motor vehicles
800 GBP2024-04-30
800 GBP2023-04-30
Computers
2,534 GBP2024-04-30
1,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,709 GBP2024-04-30
7,935 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,057 GBP2023-05-01 ~ 2024-04-30
Computers
717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,114 GBP2024-04-30
3,171 GBP2023-04-30
Computers
1,049 GBP2024-04-30
1,766 GBP2023-04-30
Other Debtors
1,174 GBP2024-04-30
4,636 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,308 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
86 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,489 GBP2024-04-30
3,776 GBP2023-04-30