Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,839 GBP2024-04-30
838 GBP2023-04-30
Debtors
11,417 GBP2024-04-30
105 GBP2023-04-30
Cash at bank and in hand
14,667 GBP2024-04-30
22,767 GBP2023-04-30
Current Assets
26,084 GBP2024-04-30
22,872 GBP2023-04-30
Creditors
Amounts falling due within one year
33,012 GBP2024-04-30
31,451 GBP2023-04-30
Net Current Assets/Liabilities
6,928 GBP2024-04-30
8,579 GBP2023-04-30
Total Assets Less Current Liabilities
-5,089 GBP2024-04-30
-7,741 GBP2023-04-30
Net Assets/Liabilities
-5,089 GBP2024-04-30
-7,741 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-5,189 GBP2024-04-30
-7,841 GBP2023-04-30
Equity
-5,089 GBP2024-04-30
-7,741 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,224 GBP2024-04-30
5,725 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,854 GBP2024-04-30
5,725 GBP2023-04-30
Plant and equipment
630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,805 GBP2024-04-30
4,887 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,015 GBP2024-04-30
4,887 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
420 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,419 GBP2024-04-30
838 GBP2023-04-30
Trade Debtors/Trade Receivables
11,301 GBP2024-04-30
Other Debtors
116 GBP2024-04-30
105 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
199 GBP2023-04-30
Other Creditors
Amounts falling due within one year
33,012 GBP2024-04-30
31,252 GBP2023-04-30