Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
37 GBP2024-04-30
50 GBP2023-04-30
Debtors
2,084 GBP2024-04-30
72 GBP2023-04-30
Cash at bank and in hand
6,065 GBP2024-04-30
11,809 GBP2023-04-30
Current Assets
8,149 GBP2024-04-30
11,881 GBP2023-04-30
Creditors
Amounts falling due within one year
2,755 GBP2024-04-30
6,545 GBP2023-04-30
Net Current Assets/Liabilities
5,394 GBP2024-04-30
5,336 GBP2023-04-30
Total Assets Less Current Liabilities
5,431 GBP2024-04-30
5,386 GBP2023-04-30
Net Assets/Liabilities
5,431 GBP2024-04-30
5,386 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,331 GBP2024-04-30
5,286 GBP2023-04-30
Equity
5,431 GBP2024-04-30
5,386 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110 GBP2024-04-30
Office equipment
584 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
694 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105 GBP2024-04-30
103 GBP2023-04-30
Office equipment
552 GBP2024-04-30
541 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
657 GBP2024-04-30
644 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-05-01 ~ 2024-04-30
Office equipment
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5 GBP2024-04-30
7 GBP2023-04-30
Office equipment
32 GBP2024-04-30
43 GBP2023-04-30
Trade Debtors/Trade Receivables
1,900 GBP2024-04-30
Other Debtors
184 GBP2024-04-30
72 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
299 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,655 GBP2024-04-30
2,303 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,100 GBP2024-04-30
3,943 GBP2023-04-30