Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
882 GBP2024-04-30
876 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
20 GBP2024-04-30
26 GBP2023-04-30
Property, Plant & Equipment
20 GBP2024-04-30
26 GBP2023-04-30
Total Inventories
3,347 GBP2024-04-30
6,402 GBP2023-04-30
Debtors
27,427 GBP2024-04-30
30,680 GBP2023-04-30
Current Assets
30,774 GBP2024-04-30
37,082 GBP2023-04-30
Creditors
Amounts falling due within one year
32,147 GBP2024-04-30
29,711 GBP2023-04-30
Net Current Assets/Liabilities
-1,373 GBP2024-04-30
7,371 GBP2023-04-30
Total Assets Less Current Liabilities
-1,353 GBP2024-04-30
7,397 GBP2023-04-30
Creditors
Amounts falling due after one year
5,169 GBP2024-04-30
7,391 GBP2023-04-30
Net Assets/Liabilities
-6,526 GBP2024-04-30
6 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-6,528 GBP2024-04-30
4 GBP2023-04-30
Equity
-6,526 GBP2024-04-30
6 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
882 GBP2024-04-30
876 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
4,808 GBP2024-04-30
5,067 GBP2023-04-30
Other Debtors
22,619 GBP2024-04-30
25,613 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,255 GBP2024-04-30
4,452 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
616 GBP2024-04-30
277 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,333 GBP2024-04-30
10,273 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,943 GBP2024-04-30
14,709 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,169 GBP2024-04-30
7,391 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30