Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
11,277 GBP2024-04-30
11,477 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
14,500 GBP2023-04-30
Debtors
150 GBP2024-04-30
150 GBP2023-04-30
Cash at bank and in hand
2,949 GBP2024-04-30
2,733 GBP2023-04-30
Current Assets
13,099 GBP2024-04-30
17,383 GBP2023-04-30
Creditors
Amounts falling due within one year
190,121 GBP2024-04-30
148,693 GBP2023-04-30
Net Current Assets/Liabilities
177,022 GBP2024-04-30
131,310 GBP2023-04-30
Total Assets Less Current Liabilities
-165,745 GBP2024-04-30
-119,833 GBP2023-04-30
Creditors
Amounts falling due after one year
6,268 GBP2024-04-30
8,560 GBP2023-04-30
Net Assets/Liabilities
-172,013 GBP2024-04-30
-128,393 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-172,113 GBP2024-04-30
-128,493 GBP2023-04-30
Equity
-172,013 GBP2024-04-30
-128,393 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,060 GBP2024-04-30
36,060 GBP2023-04-30
Office equipment
7,599 GBP2024-04-30
4,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,659 GBP2024-04-30
40,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,892 GBP2024-04-30
25,166 GBP2023-04-30
Office equipment
4,490 GBP2024-04-30
3,454 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,382 GBP2024-04-30
28,620 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,726 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,168 GBP2024-04-30
10,894 GBP2023-04-30
Office equipment
3,109 GBP2024-04-30
583 GBP2023-04-30
Trade Debtors/Trade Receivables
150 GBP2024-04-30
150 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,225 GBP2024-04-30
11,498 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,236 GBP2024-04-30
18,198 GBP2023-04-30
Other Creditors
Amounts falling due within one year
155,160 GBP2024-04-30
116,497 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,268 GBP2024-04-30
8,560 GBP2023-04-30