Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,954 GBP2024-04-30
2,602 GBP2023-04-30
Fixed Assets
1,954 GBP2024-04-30
2,602 GBP2023-04-30
Debtors
Current
1,284 GBP2024-04-30
5,568 GBP2023-04-30
Cash at bank and in hand
4,121 GBP2024-04-30
1,175 GBP2023-04-30
Current Assets
5,405 GBP2024-04-30
6,743 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-11,534 GBP2024-04-30
-18,043 GBP2023-04-30
Net Current Assets/Liabilities
-6,129 GBP2024-04-30
-11,300 GBP2023-04-30
Total Assets Less Current Liabilities
-4,175 GBP2024-04-30
-8,698 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,817 GBP2024-04-30
Net Assets/Liabilities
-6,992 GBP2024-04-30
-14,115 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-7,002 GBP2024-04-30
-14,125 GBP2023-04-30
Equity
-6,992 GBP2024-04-30
-14,115 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,156 GBP2024-04-30
14,156 GBP2023-04-30
Office equipment
4,083 GBP2024-04-30
4,083 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,239 GBP2024-04-30
18,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,481 GBP2023-04-30
Office equipment
3,154 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,635 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,899 GBP2024-04-30
Office equipment
3,386 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,285 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,257 GBP2024-04-30
1,674 GBP2023-04-30
Office equipment
697 GBP2024-04-30
928 GBP2023-04-30
Other Debtors
Current
48 GBP2024-04-30
1,957 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
1,236 GBP2024-04-30
3,611 GBP2023-04-30
Cash and Cash Equivalents
4,121 GBP2024-04-30
1,175 GBP2023-04-30
Bank Borrowings
Current
2,600 GBP2024-04-30
2,600 GBP2023-04-30
Other Creditors
Current
8,284 GBP2024-04-30
14,793 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
650 GBP2024-04-30
650 GBP2023-04-30
Creditors
Current
11,534 GBP2024-04-30
18,043 GBP2023-04-30
Bank Borrowings
Non-current
2,817 GBP2024-04-30
5,417 GBP2023-04-30
Creditors
Non-current
2,817 GBP2024-04-30
5,417 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
2,600 GBP2024-04-30
2,600 GBP2023-04-30
Non-current, Between one and two years
2,600 GBP2024-04-30
2,600 GBP2023-04-30
Between two and five year, Non-current
217 GBP2024-04-30
Non-current, Between two and five year
2,817 GBP2023-04-30
Total Borrowings
5,417 GBP2024-04-30
8,017 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,236 GBP2024-04-30
3,611 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,375 GBP2023-05-01 ~ 2024-04-30