Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,288 GBP2024-04-30
560 GBP2023-04-30
Fixed Assets
4,288 GBP2024-04-30
560 GBP2023-04-30
Debtors
10,287 GBP2024-04-30
12,181 GBP2023-04-30
Cash at bank and in hand
515 GBP2024-04-30
2,617 GBP2023-04-30
Current Assets
10,802 GBP2024-04-30
14,798 GBP2023-04-30
Net Current Assets/Liabilities
3,580 GBP2024-04-30
8,624 GBP2023-04-30
Total Assets Less Current Liabilities
7,868 GBP2024-04-30
9,184 GBP2023-04-30
Net Assets/Liabilities
7,139 GBP2024-04-30
9,184 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,039 GBP2024-04-30
9,084 GBP2023-04-30
Equity
7,139 GBP2024-04-30
9,184 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,360 GBP2024-04-30
10,258 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,360 GBP2024-04-30
10,258 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,072 GBP2024-04-30
9,698 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,072 GBP2024-04-30
9,698 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,288 GBP2024-04-30
560 GBP2023-04-30
Other Debtors
10,287 GBP2024-04-30
12,181 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,268 GBP2024-04-30
6,043 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,954 GBP2024-04-30
131 GBP2023-04-30