Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,433 GBP2024-04-30
3,586 GBP2023-04-30
Debtors
Current
43,399 GBP2024-04-30
22,779 GBP2023-04-30
Cash at bank and in hand
59,174 GBP2024-04-30
72,471 GBP2023-04-30
Current Assets
102,573 GBP2024-04-30
95,250 GBP2023-04-30
Net Current Assets/Liabilities
63,737 GBP2024-04-30
48,699 GBP2023-04-30
Total Assets Less Current Liabilities
67,170 GBP2024-04-30
52,285 GBP2023-04-30
Net Assets/Liabilities
66,312 GBP2024-04-30
51,388 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
66,212 GBP2024-04-30
51,288 GBP2023-04-30
Equity
66,312 GBP2024-04-30
51,388 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
937 GBP2023-05-01 ~ 2024-04-30
941 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,182 GBP2024-04-30
5,986 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,182 GBP2024-04-30
5,986 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,749 GBP2024-04-30
2,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,749 GBP2024-04-30
2,400 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
937 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
937 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,433 GBP2024-04-30
3,586 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,145 GBP2024-04-30
2,003 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,399 GBP2024-04-30
22,779 GBP2023-04-30
Trade Creditors/Trade Payables
65 GBP2024-04-30
236 GBP2023-04-30
Other Creditors
38,771 GBP2024-04-30
46,315 GBP2023-04-30