Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
195,602 GBP2024-04-30
225,696 GBP2023-04-30
Fixed Assets
195,602 GBP2024-04-30
225,696 GBP2023-04-30
Debtors
656,633 GBP2024-04-30
634,355 GBP2023-04-30
Current Assets
656,633 GBP2024-04-30
634,355 GBP2023-04-30
Net Current Assets/Liabilities
115,917 GBP2024-04-30
33,386 GBP2023-04-30
Total Assets Less Current Liabilities
311,519 GBP2024-04-30
259,082 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,360 GBP2024-04-30
-22,288 GBP2023-04-30
Net Assets/Liabilities
259,236 GBP2024-04-30
172,180 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
259,234 GBP2024-04-30
172,178 GBP2023-04-30
Equity
259,236 GBP2024-04-30
172,180 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
751,365 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,227,109 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
306,722 GBP2023-04-30
Tools/Equipment for furniture and fittings
708,860 GBP2024-04-30
694,691 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,031,507 GBP2024-04-30
1,001,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
15,925 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
14,169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42,505 GBP2024-04-30
56,674 GBP2023-04-30
Land and buildings, Short leasehold
169,022 GBP2023-04-30
Trade Debtors/Trade Receivables
1,800 GBP2024-04-30
8,107 GBP2023-04-30
Other Debtors
654,833 GBP2024-04-30
626,248 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,335 GBP2024-04-30
11,459 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,583 GBP2024-04-30
24,907 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,242 GBP2024-04-30
2,723 GBP2023-04-30
Other Creditors
Amounts falling due within one year
514,556 GBP2024-04-30
561,880 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,360 GBP2024-04-30
22,288 GBP2023-04-30
Deferred Tax Liabilities
39,923 GBP2024-04-30
64,614 GBP2023-04-30