Average Number of Employees
12024-05-01 ~ 2024-11-30
12023-05-01 ~ 2024-04-30
Debtors
112,418 GBP2024-11-30
266,007 GBP2024-04-30
Cash at bank and in hand
18,988 GBP2024-04-30
Current Assets
112,418 GBP2024-11-30
284,995 GBP2024-04-30
Creditors
Amounts falling due within one year
107,141 GBP2024-04-30
Net Current Assets/Liabilities
112,418 GBP2024-11-30
177,854 GBP2024-04-30
Total Assets Less Current Liabilities
112,418 GBP2024-11-30
177,854 GBP2024-04-30
Creditors
Amounts falling due after one year
13,096 GBP2024-04-30
Net Assets/Liabilities
112,418 GBP2024-11-30
164,758 GBP2024-04-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2024-04-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
112,218 GBP2024-11-30
164,558 GBP2024-04-30
Equity
112,418 GBP2024-11-30
164,758 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,023 GBP2024-04-30
Office equipment
8,438 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,461 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-26,023 GBP2024-05-01 ~ 2024-11-30
Office equipment
-8,438 GBP2024-05-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-34,461 GBP2024-05-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,023 GBP2024-04-30
Office equipment
8,438 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,461 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-26,023 GBP2024-05-01 ~ 2024-11-30
Office equipment
-8,438 GBP2024-05-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,461 GBP2024-05-01 ~ 2024-11-30
Other Debtors
112,418 GBP2024-11-30
266,007 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,182 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
213 GBP2024-04-30
Other Creditors
Amounts falling due within one year
96,746 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,096 GBP2024-04-30