Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,543 GBP2024-04-30
14,757 GBP2023-04-30
Fixed Assets
12,543 GBP2024-04-30
14,757 GBP2023-04-30
Debtors
1,613 GBP2024-04-30
2,153 GBP2023-04-30
Cash at bank and in hand
252 GBP2024-04-30
262 GBP2023-04-30
Current Assets
1,865 GBP2024-04-30
2,415 GBP2023-04-30
Net Current Assets/Liabilities
-3,660 GBP2024-04-30
-5,203 GBP2023-04-30
Total Assets Less Current Liabilities
8,883 GBP2024-04-30
9,554 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,303 GBP2024-04-30
-6,417 GBP2023-04-30
Net Assets/Liabilities
2,197 GBP2024-04-30
333 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,097 GBP2024-04-30
233 GBP2023-04-30
Equity
2,197 GBP2024-04-30
333 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,789 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,789 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,246 GBP2024-04-30
3,032 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,246 GBP2024-04-30
3,032 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,543 GBP2024-04-30
14,757 GBP2023-04-30
Other Debtors
1,613 GBP2024-04-30
2,153 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,200 GBP2024-04-30
2,200 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,064 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,325 GBP2024-04-30
354 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,303 GBP2024-04-30
6,417 GBP2023-04-30