Property, Plant & Equipment
411 GBP2024-04-30
547 GBP2023-04-30
Cash at bank and in hand
35,970 GBP2024-04-30
18,135 GBP2023-04-30
Net Current Assets/Liabilities
1,874 GBP2024-04-30
-12,649 GBP2023-04-30
Total Assets Less Current Liabilities
2,285 GBP2024-04-30
-12,102 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,046 GBP2024-04-30
-5,495 GBP2023-04-30
Net Assets/Liabilities
-761 GBP2024-04-30
-17,597 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,097 GBP2024-04-30
4,097 GBP2023-04-30
Computers
595 GBP2024-04-30
595 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,692 GBP2024-04-30
4,692 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,738 GBP2024-04-30
3,619 GBP2023-04-30
Computers
543 GBP2024-04-30
526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,281 GBP2024-04-30
4,145 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-05-01 ~ 2024-04-30
Computers
17 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
359 GBP2024-04-30
478 GBP2023-04-30
Computers
52 GBP2024-04-30
69 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,449 GBP2024-04-30
2,146 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,754 GBP2024-04-30
464 GBP2023-04-30
Other Creditors
Amounts falling due within one year
499 GBP2024-04-30
500 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
19,996 GBP2024-04-30
26,076 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
6,398 GBP2024-04-30
1,598 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,046 GBP2024-04-30
5,495 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30