Property, Plant & Equipment
4,667 GBP2022-04-30
Debtors
1,071 GBP2023-08-31
21 GBP2022-04-30
Cash at bank and in hand
13,054 GBP2023-08-31
17,906 GBP2022-04-30
Current Assets
14,125 GBP2023-08-31
17,927 GBP2022-04-30
Net Current Assets/Liabilities
11,868 GBP2023-08-31
15,308 GBP2022-04-30
Net Assets/Liabilities
11,868 GBP2023-08-31
19,975 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,956 GBP2022-04-30
Computers
1,765 GBP2023-08-31
1,765 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,765 GBP2023-08-31
6,721 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,956 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-4,956 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
980 GBP2022-04-30
Computers
1,765 GBP2023-08-31
1,074 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,765 GBP2023-08-31
2,054 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,977 GBP2022-05-01 ~ 2023-08-31
Computers
691 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,668 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,957 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,957 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,976 GBP2022-04-30
Computers
691 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1,071 GBP2023-08-31
21 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
886 GBP2023-08-31
1,448 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
1,371 GBP2023-08-31
1,171 GBP2022-04-30
Advances or credits made to directors during the period
1,000 GBP2022-05-01 ~ 2023-08-31
Advances or credits given to directors
1,000 GBP2023-08-31
Average Number of Employees
12022-05-01 ~ 2023-08-31
12021-05-01 ~ 2022-04-30