Property, Plant & Equipment
1,245 GBP2024-04-30
1,465 GBP2023-04-30
Debtors
35,336 GBP2024-04-30
35,809 GBP2023-04-30
Cash at bank and in hand
644 GBP2024-04-30
68 GBP2023-04-30
Current Assets
35,980 GBP2024-04-30
35,877 GBP2023-04-30
Creditors
Amounts falling due within one year
34,158 GBP2024-04-30
11,482 GBP2023-04-30
Net Current Assets/Liabilities
1,822 GBP2024-04-30
24,395 GBP2023-04-30
Total Assets Less Current Liabilities
3,067 GBP2024-04-30
25,860 GBP2023-04-30
Net Assets/Liabilities
3,067 GBP2024-04-30
3,184 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,967 GBP2024-04-30
3,084 GBP2023-04-30
Equity
3,067 GBP2024-04-30
3,184 GBP2023-04-30
Average number of employees in administration and support functions
1.002023-05-01 ~ 2024-04-30
1.002022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,805 GBP2024-04-30
4,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,805 GBP2024-04-30
4,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,560 GBP2024-04-30
3,340 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,560 GBP2024-04-30
3,340 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,245 GBP2024-04-30
1,465 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,281 GBP2024-04-30
1,754 GBP2023-04-30
Debtors
Amounts falling due within one year
35,336 GBP2024-04-30
35,809 GBP2023-04-30
Other Creditors
Amounts falling due within one year
32,383 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,775 GBP2024-04-30
1,775 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,676 GBP2023-04-30