Property, Plant & Equipment
1,213 GBP2024-04-30
1,659 GBP2023-04-30
Total Inventories
800 GBP2024-04-30
2,200 GBP2023-04-30
Debtors
1,690 GBP2024-04-30
6,681 GBP2023-04-30
Cash at bank and in hand
667 GBP2024-04-30
4,467 GBP2023-04-30
Current Assets
3,157 GBP2024-04-30
13,348 GBP2023-04-30
Creditors
Current
4,937 GBP2024-04-30
6,317 GBP2023-04-30
Net Current Assets/Liabilities
-1,780 GBP2024-04-30
7,031 GBP2023-04-30
Total Assets Less Current Liabilities
-567 GBP2024-04-30
8,690 GBP2023-04-30
Net Assets/Liabilities
-567 GBP2024-04-30
8,375 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-667 GBP2024-04-30
8,275 GBP2023-04-30
Equity
-567 GBP2024-04-30
8,375 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,455 GBP2023-04-30
Computers
2,517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,489 GBP2024-04-30
3,167 GBP2023-04-30
Computers
2,270 GBP2024-04-30
2,146 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,759 GBP2024-04-30
5,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2023-05-01 ~ 2024-04-30
Computers
124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
966 GBP2024-04-30
1,288 GBP2023-04-30
Computers
247 GBP2024-04-30
371 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,400 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,690 GBP2024-04-30
281 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,690 GBP2024-04-30
6,681 GBP2023-04-30
Trade Creditors/Trade Payables
Current
237 GBP2024-04-30
1,296 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,099 GBP2023-04-30
Other Creditors
Current
4,700 GBP2024-04-30
922 GBP2023-04-30