Average Number of Employees
112023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment
27,327 GBP2024-04-30
36,860 GBP2023-04-30
Fixed Assets - Investments
40,517 GBP2024-04-30
Fixed Assets
67,844 GBP2024-04-30
36,860 GBP2023-04-30
Debtors
230,530 GBP2024-04-30
440,512 GBP2023-04-30
Cash at bank and in hand
52,123 GBP2024-04-30
78,682 GBP2023-04-30
Current Assets
282,653 GBP2024-04-30
519,194 GBP2023-04-30
Creditors
Amounts falling due within one year
-136,373 GBP2024-04-30
-271,293 GBP2023-04-30
Net Current Assets/Liabilities
146,280 GBP2024-04-30
247,901 GBP2023-04-30
Total Assets Less Current Liabilities
214,124 GBP2024-04-30
284,761 GBP2023-04-30
Net Assets/Liabilities
214,124 GBP2024-04-30
284,761 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
214,024 GBP2024-04-30
284,661 GBP2023-04-30
Equity
214,124 GBP2024-04-30
284,761 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
30,158 GBP2024-04-30
29,130 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,158 GBP2024-04-30
59,130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,000 GBP2024-04-30
12,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
14,831 GBP2024-04-30
10,270 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,831 GBP2024-04-30
22,270 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,000 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,000 GBP2024-04-30
18,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
15,327 GBP2024-04-30
18,860 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
40,517 GBP2024-04-30
Non-current
40,517 GBP2024-04-30