Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,380 GBP2024-04-30
8,831 GBP2023-04-30
Fixed Assets
8,380 GBP2024-04-30
8,831 GBP2023-04-30
Debtors
27,871 GBP2024-04-30
2,490 GBP2023-04-30
Cash at bank and in hand
61,088 GBP2024-04-30
59,819 GBP2023-04-30
Current Assets
88,959 GBP2024-04-30
62,309 GBP2023-04-30
Net Current Assets/Liabilities
31,046 GBP2024-04-30
17,570 GBP2023-04-30
Total Assets Less Current Liabilities
39,426 GBP2024-04-30
26,401 GBP2023-04-30
Net Assets/Liabilities
39,426 GBP2024-04-30
26,401 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
39,425 GBP2024-04-30
26,400 GBP2023-04-30
Equity
39,426 GBP2024-04-30
26,401 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,220 GBP2024-04-30
12,346 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,220 GBP2024-04-30
12,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,840 GBP2024-04-30
3,515 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,840 GBP2024-04-30
3,515 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,380 GBP2024-04-30
8,831 GBP2023-04-30
Trade Debtors/Trade Receivables
13,821 GBP2024-04-30
2,490 GBP2023-04-30
Other Debtors
14,050 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,104 GBP2024-04-30
660 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,349 GBP2024-04-30
9,168 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,032 GBP2024-04-30
29,650 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,428 GBP2024-04-30
5,261 GBP2023-04-30