Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
497 GBP2024-04-30
662 GBP2023-04-30
Fixed Assets
497 GBP2024-04-30
662 GBP2023-04-30
Debtors
46,726 GBP2024-04-30
13,267 GBP2023-04-30
Cash at bank and in hand
1,048 GBP2024-04-30
24,263 GBP2023-04-30
Current Assets
47,774 GBP2024-04-30
37,530 GBP2023-04-30
Net Current Assets/Liabilities
9,724 GBP2024-04-30
15,508 GBP2023-04-30
Total Assets Less Current Liabilities
10,221 GBP2024-04-30
16,170 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,856 GBP2024-04-30
-15,726 GBP2023-04-30
Net Assets/Liabilities
365 GBP2024-04-30
444 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
265 GBP2024-04-30
344 GBP2023-04-30
Equity
365 GBP2024-04-30
444 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
882 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
882 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
385 GBP2024-04-30
220 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385 GBP2024-04-30
220 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
497 GBP2024-04-30
662 GBP2023-04-30
Other Debtors
46,726 GBP2024-04-30
13,267 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,378 GBP2024-04-30
5,100 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
12,802 GBP2024-04-30
9,377 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,169 GBP2024-04-30
652 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,701 GBP2024-04-30
6,773 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,856 GBP2024-04-30
15,726 GBP2023-04-30