Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
13,267 GBP2024-04-30
1,129 GBP2023-04-30
Fixed Assets
13,267 GBP2024-04-30
1,129 GBP2023-04-30
Debtors
64,071 GBP2024-04-30
71,501 GBP2023-04-30
Cash at bank and in hand
6,995 GBP2024-04-30
40,620 GBP2023-04-30
Current Assets
71,066 GBP2024-04-30
112,121 GBP2023-04-30
Creditors
Amounts falling due within one year
-34,086 GBP2024-04-30
-29,510 GBP2023-04-30
Net Current Assets/Liabilities
36,980 GBP2024-04-30
82,611 GBP2023-04-30
Total Assets Less Current Liabilities
50,247 GBP2024-04-30
83,740 GBP2023-04-30
Creditors
Amounts falling due after one year
-32,870 GBP2024-04-30
-38,426 GBP2023-04-30
Net Assets/Liabilities
14,856 GBP2024-04-30
45,314 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
14,855 GBP2024-04-30
45,313 GBP2023-04-30
Equity
14,856 GBP2024-04-30
45,314 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,521 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,012 GBP2023-05-01 ~ 2024-04-30
13,552 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,526 GBP2024-04-30
2,029 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,526 GBP2024-04-30
2,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,259 GBP2024-04-30
900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,259 GBP2024-04-30
900 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,267 GBP2024-04-30
1,129 GBP2023-04-30
Trade Debtors/Trade Receivables
21,420 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-04-30
5,555 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
20,491 GBP2024-04-30
13,552 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,483 GBP2024-04-30
9,083 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,870 GBP2024-04-30
38,426 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,521 GBP2024-04-30
Deferred Tax Liabilities
2,521 GBP2024-04-30