Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
188 GBP2024-04-30
551 GBP2023-04-30
Fixed Assets
188 GBP2024-04-30
551 GBP2023-04-30
Debtors
6,894 GBP2024-04-30
19,177 GBP2023-04-30
Cash at bank and in hand
5,797 GBP2024-04-30
733 GBP2023-04-30
Current Assets
12,691 GBP2024-04-30
19,910 GBP2023-04-30
Net Current Assets/Liabilities
3,880 GBP2024-04-30
6,183 GBP2023-04-30
Total Assets Less Current Liabilities
4,068 GBP2024-04-30
6,734 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,579 GBP2024-04-30
-6,366 GBP2023-04-30
Net Assets/Liabilities
489 GBP2024-04-30
228 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
389 GBP2024-04-30
128 GBP2023-04-30
Equity
489 GBP2024-04-30
228 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,090 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,090 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
902 GBP2024-04-30
539 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
902 GBP2024-04-30
539 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
188 GBP2024-04-30
551 GBP2023-04-30
Trade Debtors/Trade Receivables
1,800 GBP2024-04-30
2,350 GBP2023-04-30
Other Debtors
5,094 GBP2024-04-30
16,827 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,056 GBP2024-04-30
3,056 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,710 GBP2024-04-30
300 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,064 GBP2024-04-30
1,730 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
491 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,490 GBP2024-04-30
8,641 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,579 GBP2024-04-30
6,366 GBP2023-04-30