Property, Plant & Equipment
342 GBP2024-04-30
243 GBP2023-04-30
Fixed Assets
342 GBP2024-04-30
243 GBP2023-04-30
Debtors
36,633 GBP2024-04-30
39,878 GBP2023-04-30
Cash at bank and in hand
1,107 GBP2024-04-30
1,247 GBP2023-04-30
Current Assets
37,740 GBP2024-04-30
41,125 GBP2023-04-30
Net Current Assets/Liabilities
10,629 GBP2024-04-30
19,176 GBP2023-04-30
Total Assets Less Current Liabilities
10,971 GBP2024-04-30
19,419 GBP2023-04-30
Net Assets/Liabilities
10,971 GBP2024-04-30
19,419 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,871 GBP2024-04-30
19,319 GBP2023-04-30
Equity
10,971 GBP2024-04-30
19,419 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,974 GBP2024-04-30
7,667 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
7,974 GBP2024-04-30
7,667 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,632 GBP2024-04-30
7,424 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,632 GBP2024-04-30
7,424 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
342 GBP2024-04-30
Trade Debtors/Trade Receivables
17,733 GBP2024-04-30
20,778 GBP2023-04-30
Prepayments/Accrued Income
18,900 GBP2024-04-30
19,100 GBP2023-04-30
Taxation/Social Security Payable
27,026 GBP2024-04-30
21,803 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
7 GBP2024-04-30
67 GBP2023-04-30
Other Creditors
Amounts falling due within one year
78 GBP2024-04-30
78 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-04-30