Property, Plant & Equipment
54,175 GBP2024-04-30
72,931 GBP2023-04-30
Debtors
Current
149,800 GBP2024-04-30
101,241 GBP2023-04-30
Cash at bank and in hand
182,276 GBP2024-04-30
364,388 GBP2023-04-30
Current Assets
332,076 GBP2024-04-30
465,629 GBP2023-04-30
Net Current Assets/Liabilities
282,221 GBP2024-04-30
394,871 GBP2023-04-30
Total Assets Less Current Liabilities
336,396 GBP2024-04-30
467,802 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,197 GBP2023-04-30
Net Assets/Liabilities
323,339 GBP2024-04-30
444,605 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
18,756 GBP2023-05-01 ~ 2024-04-30
22,743 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,947 GBP2024-04-30
4,947 GBP2023-04-30
Other
109,865 GBP2024-04-30
109,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,812 GBP2024-04-30
114,812 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,947 GBP2024-04-30
4,250 GBP2023-04-30
Other
55,690 GBP2024-04-30
37,631 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,637 GBP2024-04-30
41,881 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
697 GBP2023-05-01 ~ 2024-04-30
Other
18,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
54,175 GBP2024-04-30
72,234 GBP2023-04-30
Tools/Equipment for furniture and fittings
697 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,241 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
149,800 GBP2024-04-30
101,241 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
23,197 GBP2023-04-30
Bank Borrowings
Non-current
13,057 GBP2024-04-30
23,197 GBP2023-04-30
Current
10,140 GBP2024-04-30
10,140 GBP2023-04-30
Other Remaining Borrowings
Current
4,321 GBP2023-04-30
Total Borrowings
Current
10,140 GBP2024-04-30
14,461 GBP2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
11,947 GBP2022-05-01 ~ 2023-04-30