Property, Plant & Equipment
4,832 GBP2024-04-30
5,286 GBP2023-04-30
Debtors
4,548 GBP2024-04-30
4,644 GBP2023-04-30
Cash at bank and in hand
14,896 GBP2024-04-30
3,585 GBP2023-04-30
Current Assets
22,644 GBP2024-04-30
11,429 GBP2023-04-30
Net Current Assets/Liabilities
5,498 GBP2024-04-30
-4,261 GBP2023-04-30
Total Assets Less Current Liabilities
10,330 GBP2024-04-30
1,025 GBP2023-04-30
Net Assets/Liabilities
9,412 GBP2024-04-30
248 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,312 GBP2024-04-30
148 GBP2023-04-30
Equity
9,412 GBP2024-04-30
248 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Furniture and fittings
12,614 GBP2024-04-30
11,868 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,114 GBP2024-04-30
14,368 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,366 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,629 GBP2024-04-30
1,475 GBP2023-04-30
Furniture and fittings
8,653 GBP2024-04-30
7,607 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,282 GBP2024-04-30
9,082 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
871 GBP2024-04-30
1,025 GBP2023-04-30
Furniture and fittings
3,961 GBP2024-04-30
4,261 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,923 GBP2024-04-30
3,722 GBP2023-04-30
Other Debtors
Amounts falling due within one year
625 GBP2024-04-30
922 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,548 GBP2024-04-30
4,644 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
6,091 GBP2024-04-30
6,591 GBP2023-04-30
Other Creditors
Current
11,000 GBP2024-04-30
9,099 GBP2023-04-30
Creditors
Current
17,146 GBP2024-04-30
15,690 GBP2023-04-30