Average Number of Employees
432023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,555 GBP2024-04-30
5,102 GBP2023-04-30
Fixed Assets
2,555 GBP2024-04-30
5,102 GBP2023-04-30
Debtors
32,025 GBP2024-04-30
40,950 GBP2023-04-30
Cash at bank and in hand
6 GBP2024-04-30
55,664 GBP2023-04-30
Current Assets
32,031 GBP2024-04-30
96,614 GBP2023-04-30
Net Current Assets/Liabilities
963 GBP2024-04-30
76,994 GBP2023-04-30
Total Assets Less Current Liabilities
3,518 GBP2024-04-30
82,096 GBP2023-04-30
Net Assets/Liabilities
3,518 GBP2024-04-30
82,096 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
3,518 GBP2024-04-30
82,096 GBP2023-04-30
Equity
3,518 GBP2024-04-30
82,096 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
37,545 GBP2023-04-30
Intangible Assets - Gross Cost
37,545 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,545 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
37,545 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,895 GBP2024-04-30
16,245 GBP2023-04-30
Motor vehicles
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,895 GBP2024-04-30
22,245 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-350 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,340 GBP2024-04-30
11,143 GBP2023-04-30
Motor vehicles
6,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,340 GBP2024-04-30
17,143 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,555 GBP2024-04-30
5,102 GBP2023-04-30
Trade Debtors/Trade Receivables
23,579 GBP2024-04-30
35,455 GBP2023-04-30
Other Debtors
8,446 GBP2024-04-30
5,495 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,740 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,879 GBP2024-04-30
6,521 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,548 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,016 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,433 GBP2024-04-30
5,551 GBP2023-04-30
Advances or credits given to directors
-5,231 GBP2024-04-30
1,288 GBP2023-04-30
Advances or credits made to directors during the period
-6,519 GBP2023-05-01 ~ 2024-04-30