Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
815 GBP2024-04-30
261 GBP2023-04-30
Fixed Assets
815 GBP2024-04-30
261 GBP2023-04-30
Debtors
28,541 GBP2024-04-30
Cash at bank and in hand
1,012 GBP2024-04-30
26,677 GBP2023-04-30
Current Assets
29,553 GBP2024-04-30
26,677 GBP2023-04-30
Net Current Assets/Liabilities
9,219 GBP2024-04-30
10,255 GBP2023-04-30
Total Assets Less Current Liabilities
10,034 GBP2024-04-30
10,516 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,142 GBP2024-04-30
-6,042 GBP2023-04-30
Net Assets/Liabilities
6,892 GBP2024-04-30
4,474 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
6,890 GBP2024-04-30
4,472 GBP2023-04-30
Equity
6,892 GBP2024-04-30
4,474 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,439 GBP2024-04-30
2,506 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,439 GBP2024-04-30
2,506 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,624 GBP2024-04-30
2,245 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,624 GBP2024-04-30
2,245 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
815 GBP2024-04-30
261 GBP2023-04-30
Trade Debtors/Trade Receivables
4,705 GBP2024-04-30
Other Debtors
23,836 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,900 GBP2024-04-30
2,900 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
10,452 GBP2024-04-30
9,572 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,982 GBP2024-04-30
3,540 GBP2023-04-30
Other Creditors
Amounts falling due within one year
410 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,142 GBP2024-04-30
6,042 GBP2023-04-30