Property, Plant & Equipment
468 GBP2023-04-30
830 GBP2022-04-30
Debtors
9,347 GBP2023-04-30
9,410 GBP2022-04-30
Cash at bank and in hand
401,182 GBP2023-04-30
404,646 GBP2022-04-30
Current Assets
410,529 GBP2023-04-30
414,056 GBP2022-04-30
Net Current Assets/Liabilities
396,168 GBP2023-04-30
406,431 GBP2022-04-30
Total Assets Less Current Liabilities
396,636 GBP2023-04-30
407,261 GBP2022-04-30
Net Assets/Liabilities
396,547 GBP2023-04-30
407,103 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
396,545 GBP2023-04-30
407,101 GBP2022-04-30
Equity
396,547 GBP2023-04-30
407,103 GBP2022-04-30
Average number of employees in administration and support functions
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,015 GBP2023-04-30
3,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,015 GBP2023-04-30
3,500 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,485 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,485 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,547 GBP2023-04-30
2,670 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,547 GBP2023-04-30
2,670 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
361 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,484 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,484 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
468 GBP2023-04-30
830 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
9,347 GBP2023-04-30
9,134 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
8,446 GBP2023-04-30
800 GBP2022-04-30
Taxation/Social Security Payable
4,955 GBP2023-04-30
5,985 GBP2022-04-30
Other Remaining Borrowings
Current
8,446 GBP2023-04-30
800 GBP2022-04-30