Property, Plant & Equipment
6,129 GBP2024-04-30
5,254 GBP2023-04-30
Debtors
29,573 GBP2024-04-30
42,507 GBP2023-04-30
Cash at bank and in hand
4,443 GBP2024-04-30
3,981 GBP2023-04-30
Current Assets
34,016 GBP2024-04-30
46,488 GBP2023-04-30
Net Current Assets/Liabilities
2,570 GBP2024-04-30
27,691 GBP2023-04-30
Total Assets Less Current Liabilities
8,699 GBP2024-04-30
32,945 GBP2023-04-30
Net Assets/Liabilities
151 GBP2024-04-30
7 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,042 GBP2024-04-30
41,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,913 GBP2024-04-30
36,391 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,522 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,129 GBP2024-04-30
5,254 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,667 GBP2024-04-30
803 GBP2023-04-30
Other Debtors
Amounts falling due within one year
27,906 GBP2024-04-30
41,704 GBP2023-04-30
Debtors
Amounts falling due within one year
29,573 GBP2024-04-30
42,507 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,385 GBP2024-04-30
6,385 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,744 GBP2024-04-30
8,238 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,014 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,878 GBP2024-04-30
2,824 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,425 GBP2024-04-30
1,350 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
7,071 GBP2024-04-30
13,043 GBP2023-04-30
Other Creditors
Amounts falling due after one year
18,897 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,477 GBP2024-04-30
998 GBP2023-04-30
Deferred Tax Liabilities
1,477 GBP2024-04-30
998 GBP2023-04-30
1,810 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
15,282 GBP2024-04-30
29,417 GBP2023-04-30
Advances or credits made to directors during the period
15,282 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
29,417 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30