Property, Plant & Equipment
563 GBP2024-04-30
672 GBP2023-04-30
Debtors
12,200 GBP2024-04-30
25,515 GBP2023-04-30
Net Current Assets/Liabilities
-3,494 GBP2024-04-30
13,968 GBP2023-04-30
Total Assets Less Current Liabilities
-2,931 GBP2024-04-30
14,640 GBP2023-04-30
Creditors
Non-current
-12,059 GBP2024-04-30
-14,017 GBP2023-04-30
Net Assets/Liabilities
-15,090 GBP2024-04-30
504 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-15,092 GBP2024-04-30
502 GBP2023-04-30
Equity
-15,090 GBP2024-04-30
504 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,625 GBP2024-04-30
2,765 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,062 GBP2024-04-30
2,093 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
563 GBP2024-04-30
672 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,900 GBP2024-04-30
Current, Amounts falling due within one year
6,986 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,300 GBP2024-04-30
Current, Amounts falling due within one year
18,529 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,200 GBP2024-04-30
Current, Amounts falling due within one year
25,515 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,865 GBP2024-04-30
11,177 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,406 GBP2024-04-30
1,072 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,648 GBP2024-04-30
-3,060 GBP2023-04-30
Other Creditors
Current
1,775 GBP2024-04-30
2,358 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,059 GBP2024-04-30
14,017 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100 GBP2024-04-30
119 GBP2023-04-30