Property, Plant & Equipment
2,540 GBP2024-04-30
3,388 GBP2023-04-30
Fixed Assets
2,540 GBP2024-04-30
3,388 GBP2023-04-30
Debtors
46,541 GBP2024-04-30
63,010 GBP2023-04-30
Cash at bank and in hand
16,396 GBP2024-04-30
3,435 GBP2023-04-30
Current Assets
62,937 GBP2024-04-30
66,445 GBP2023-04-30
Creditors
Amounts falling due within one year
63,455 GBP2024-04-30
67,837 GBP2023-04-30
Net Current Assets/Liabilities
-518 GBP2024-04-30
-1,392 GBP2023-04-30
Total Assets Less Current Liabilities
2,022 GBP2024-04-30
1,996 GBP2023-04-30
Net Assets/Liabilities
882 GBP2024-04-30
856 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
782 GBP2024-04-30
756 GBP2023-04-30
Equity
882 GBP2024-04-30
856 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-04-07 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,361 GBP2024-04-30
Tools/Equipment for furniture and fittings
19,888 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,249 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,313 GBP2024-04-30
1,297 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,709 GBP2024-04-30
17,861 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
48 GBP2024-04-30
64 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,492 GBP2024-04-30
3,324 GBP2023-04-30
Trade Debtors/Trade Receivables
44,478 GBP2024-04-30
55,730 GBP2023-04-30
Other Debtors
5,798 GBP2023-04-30
Prepayments/Accrued Income
2,063 GBP2024-04-30
1,482 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,245 GBP2024-04-30
7,371 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,553 GBP2024-04-30
30,283 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,294 GBP2024-04-30
25,520 GBP2023-04-30
Other Creditors
Amounts falling due within one year
31,363 GBP2024-04-30
4,663 GBP2023-04-30