Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
627 GBP2024-04-30
738 GBP2023-04-30
Fixed Assets
627 GBP2024-04-30
738 GBP2023-04-30
Debtors
3,676 GBP2023-04-30
Cash at bank and in hand
39,993 GBP2024-04-30
23,214 GBP2023-04-30
Current Assets
39,993 GBP2024-04-30
26,890 GBP2023-04-30
Net Current Assets/Liabilities
-255 GBP2024-04-30
5,274 GBP2023-04-30
Total Assets Less Current Liabilities
372 GBP2024-04-30
6,012 GBP2023-04-30
Net Assets/Liabilities
372 GBP2024-04-30
5,872 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
172 GBP2024-04-30
5,672 GBP2023-04-30
Equity
372 GBP2024-04-30
5,872 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,345 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,345 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,718 GBP2024-04-30
1,607 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,718 GBP2024-04-30
1,607 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
627 GBP2024-04-30
738 GBP2023-04-30
Trade Debtors/Trade Receivables
3,237 GBP2023-04-30
Other Debtors
439 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-04-30
1,130 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,746 GBP2024-04-30
2,258 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,484 GBP2024-04-30
1,542 GBP2023-04-30
Other Creditors
Amounts falling due within one year
31,960 GBP2024-04-30
16,686 GBP2023-04-30