Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,863 GBP2024-04-30
2,935 GBP2023-04-30
Debtors
1,093 GBP2024-04-30
1,813 GBP2023-04-30
Cash at bank and in hand
317,852 GBP2024-04-30
351,516 GBP2023-04-30
Current Assets
318,945 GBP2024-04-30
353,329 GBP2023-04-30
Creditors
Current
50,624 GBP2024-04-30
57,394 GBP2023-04-30
Net Current Assets/Liabilities
268,321 GBP2024-04-30
295,935 GBP2023-04-30
Total Assets Less Current Liabilities
270,184 GBP2024-04-30
298,870 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
270,084 GBP2024-04-30
298,770 GBP2023-04-30
Equity
270,184 GBP2024-04-30
298,870 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158 GBP2023-04-30
Furniture and fittings
4,598 GBP2023-04-30
Computers
3,859 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109 GBP2024-04-30
92 GBP2023-04-30
Furniture and fittings
3,080 GBP2024-04-30
2,574 GBP2023-04-30
Computers
3,563 GBP2024-04-30
3,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,752 GBP2024-04-30
5,680 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
506 GBP2023-05-01 ~ 2024-04-30
Computers
549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
49 GBP2024-04-30
66 GBP2023-04-30
Furniture and fittings
1,518 GBP2024-04-30
2,024 GBP2023-04-30
Computers
296 GBP2024-04-30
845 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,093 GBP2024-04-30
1,093 GBP2023-04-30
Other Debtors
Current
720 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,093 GBP2024-04-30
Amounts falling due within one year, Current
1,813 GBP2023-04-30
Corporation Tax Payable
Current
4,028 GBP2024-04-30
8,923 GBP2023-04-30
Accrued Liabilities
Current
904 GBP2024-04-30
1,285 GBP2023-04-30