Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-04-30
Intangible Assets
Net goodwill
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,269 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,184 GBP2024-04-30
2,163 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
85 GBP2024-04-30
106 GBP2023-04-30
Intangible Assets
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment
85 GBP2024-04-30
106 GBP2023-04-30
Fixed Assets
1,085 GBP2024-04-30
1,106 GBP2023-04-30
Debtors
21,682 GBP2024-04-30
26,020 GBP2023-04-30
Creditors
Amounts falling due within one year
17,213 GBP2024-04-30
19,110 GBP2023-04-30
Net Current Assets/Liabilities
4,469 GBP2024-04-30
6,910 GBP2023-04-30
Total Assets Less Current Liabilities
5,554 GBP2024-04-30
8,016 GBP2023-04-30
Creditors
Amounts falling due after one year
3,521 GBP2024-04-30
6,771 GBP2023-04-30
Net Assets/Liabilities
2,033 GBP2024-04-30
1,245 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,032 GBP2024-04-30
1,244 GBP2023-04-30
Equity
2,033 GBP2024-04-30
1,245 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,269 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,184 GBP2024-04-30
2,163 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-05-01 ~ 2024-04-30
Amounts owed by directors
14,535 GBP2024-04-30
18,873 GBP2023-04-30
Other Debtors
7,147 GBP2024-04-30
7,147 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,185 GBP2024-04-30
4,802 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-04-30
2,160 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,053 GBP2024-04-30
11,076 GBP2023-04-30
Other Creditors
Amounts falling due within one year
725 GBP2024-04-30
1,072 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,521 GBP2024-04-30
6,771 GBP2023-04-30