Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,144 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
44,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,314 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
41,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,830 GBP2023-04-30
Property, Plant & Equipment
3,830 GBP2023-04-30
Total Inventories
5,379 GBP2023-04-30
Debtors
47,625 GBP2024-04-30
46,794 GBP2023-04-30
Cash at bank and in hand
2,524 GBP2024-04-30
18,531 GBP2023-04-30
Current Assets
50,149 GBP2024-04-30
70,704 GBP2023-04-30
Creditors
Amounts falling due within one year
189,577 GBP2024-04-30
216,299 GBP2023-04-30
Net Current Assets/Liabilities
139,428 GBP2024-04-30
145,595 GBP2023-04-30
Total Assets Less Current Liabilities
-139,428 GBP2024-04-30
-141,765 GBP2023-04-30
Net Assets/Liabilities
-139,428 GBP2024-04-30
-141,765 GBP2023-04-30
Equity
Called up share capital
375 GBP2024-04-30
375 GBP2023-04-30
Share premium
177,413 GBP2024-04-30
177,413 GBP2023-04-30
Retained earnings (accumulated losses)
-317,216 GBP2024-04-30
-319,553 GBP2023-04-30
Equity
-139,428 GBP2024-04-30
-141,765 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
44,144 GBP2023-04-30
Property, Plant & Equipment - Disposals
-44,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,314 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,834 GBP2023-05-01 ~ 2024-04-30
Other Debtors
47,625 GBP2024-04-30
46,794 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,606 GBP2024-04-30
9,756 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
812 GBP2024-04-30
6,587 GBP2023-04-30
Other Creditors
Amounts falling due within one year
185,159 GBP2024-04-30
190,726 GBP2023-04-30