Property, Plant & Equipment
4,863 GBP2024-04-30
5,622 GBP2023-04-30
Debtors
6,845 GBP2024-04-30
3,239 GBP2023-04-30
Cash at bank and in hand
5,207 GBP2024-04-30
1,044 GBP2023-04-30
Current Assets
12,052 GBP2024-04-30
4,283 GBP2023-04-30
Net Current Assets/Liabilities
-2,590 GBP2024-04-30
-4,062 GBP2023-04-30
Total Assets Less Current Liabilities
2,273 GBP2024-04-30
1,560 GBP2023-04-30
Net Assets/Liabilities
1,349 GBP2024-04-30
492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,970 GBP2024-04-30
31,289 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,107 GBP2024-04-30
25,667 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,863 GBP2024-04-30
5,622 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
149 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,696 GBP2024-04-30
3,239 GBP2023-04-30
Debtors
Amounts falling due within one year
6,845 GBP2024-04-30
3,239 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,588 GBP2024-04-30
1,509 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,896 GBP2024-04-30
5,733 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,158 GBP2024-04-30
1,103 GBP2023-04-30
Advances or credits given to directors
3,239 GBP2024-04-30
3,239 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30