Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,395 GBP2024-04-30
5,267 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
5,395 GBP2024-04-30
6,267 GBP2023-04-30
Total Inventories
6,380 GBP2024-04-30
10,985 GBP2023-04-30
Debtors
Current
212 GBP2024-04-30
2,485 GBP2023-04-30
Cash at bank and in hand
1,315 GBP2024-04-30
11,923 GBP2023-04-30
Current Assets
7,907 GBP2024-04-30
25,393 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-27,212 GBP2024-04-30
-45,458 GBP2023-04-30
Net Current Assets/Liabilities
-19,305 GBP2024-04-30
-20,065 GBP2023-04-30
Total Assets Less Current Liabilities
-13,910 GBP2024-04-30
-13,798 GBP2023-04-30
Net Assets/Liabilities
-13,910 GBP2024-04-30
-13,798 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-14,910 GBP2024-04-30
-14,798 GBP2023-04-30
Equity
-13,910 GBP2024-04-30
-13,798 GBP2023-04-30
Intangible Assets - Gross Cost
Development expenditure
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,607 GBP2024-04-30
25,607 GBP2023-04-30
Office equipment
13,431 GBP2024-04-30
13,431 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,038 GBP2024-04-30
39,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
20,621 GBP2023-04-30
Office equipment
13,150 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,771 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
778 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
94 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,399 GBP2024-04-30
Office equipment
13,244 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,643 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,208 GBP2024-04-30
4,986 GBP2023-04-30
Office equipment
187 GBP2024-04-30
281 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
132 GBP2024-04-30
2,262 GBP2023-04-30
Other Debtors
Current
80 GBP2024-04-30
223 GBP2023-04-30
Cash and Cash Equivalents
1,315 GBP2024-04-30
11,923 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Taxation/Social Security Payable
Current
363 GBP2024-04-30
414 GBP2023-04-30
Other Creditors
Current
25,840 GBP2024-04-30
44,035 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9 GBP2024-04-30
9 GBP2023-04-30
Creditors
Current
27,212 GBP2024-04-30
45,458 GBP2023-04-30