Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,334 GBP2024-04-30
3,966 GBP2023-04-30
Debtors
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Cash at bank and in hand
121,728 GBP2024-04-30
120,611 GBP2023-04-30
Current Assets
131,728 GBP2024-04-30
130,611 GBP2023-04-30
Creditors
Amounts falling due within one year
24,841 GBP2024-04-30
34,485 GBP2023-04-30
Net Current Assets/Liabilities
106,887 GBP2024-04-30
96,126 GBP2023-04-30
Total Assets Less Current Liabilities
111,221 GBP2024-04-30
100,092 GBP2023-04-30
Net Assets/Liabilities
111,221 GBP2024-04-30
100,092 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
111,121 GBP2024-04-30
99,992 GBP2023-04-30
Equity
111,221 GBP2024-04-30
100,092 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,239 GBP2024-04-30
4,239 GBP2023-04-30
Office equipment
13,728 GBP2024-04-30
11,072 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,967 GBP2024-04-30
15,311 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,424 GBP2024-04-30
3,153 GBP2023-04-30
Office equipment
10,209 GBP2024-04-30
8,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,633 GBP2024-04-30
11,345 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,017 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
815 GBP2024-04-30
1,086 GBP2023-04-30
Office equipment
3,519 GBP2024-04-30
2,880 GBP2023-04-30
Trade Debtors/Trade Receivables
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,772 GBP2024-04-30
7,999 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
167 GBP2024-04-30
167 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,902 GBP2024-04-30
26,319 GBP2023-04-30