Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,557 GBP2024-04-30
2,349 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,029 GBP2024-04-30
717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,528 GBP2024-04-30
1,632 GBP2023-04-30
Property, Plant & Equipment
1,528 GBP2024-04-30
1,632 GBP2023-04-30
Debtors
680 GBP2024-04-30
480 GBP2023-04-30
Cash at bank and in hand
122,806 GBP2024-04-30
153,755 GBP2023-04-30
Current Assets
123,486 GBP2024-04-30
154,235 GBP2023-04-30
Net Current Assets/Liabilities
116,221 GBP2024-04-30
112,772 GBP2023-04-30
Total Assets Less Current Liabilities
117,749 GBP2024-04-30
114,404 GBP2023-04-30
Net Assets/Liabilities
117,749 GBP2024-04-30
114,404 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
117,649 GBP2024-04-30
114,304 GBP2023-04-30
Equity
117,749 GBP2024-04-30
114,404 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,557 GBP2024-04-30
2,349 GBP2023-04-30
Property, Plant & Equipment - Disposals
-791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,029 GBP2024-04-30
717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-198 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
200 GBP2024-04-30
Other Debtors
480 GBP2024-04-30
480 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
846 GBP2024-04-30
274 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,066 GBP2024-04-30
37,651 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,353 GBP2024-04-30
3,538 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30