Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
363 GBP2024-04-30
618 GBP2023-04-30
Fixed Assets
363 GBP2024-04-30
618 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
202 GBP2024-04-30
Cash at bank and in hand
15,225 GBP2024-04-30
43,347 GBP2023-04-30
Current Assets
16,927 GBP2024-04-30
44,347 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-13,942 GBP2024-04-30
-16,729 GBP2023-04-30
Net Current Assets/Liabilities
2,985 GBP2024-04-30
27,618 GBP2023-04-30
Total Assets Less Current Liabilities
3,348 GBP2024-04-30
28,236 GBP2023-04-30
Net Assets/Liabilities
3,348 GBP2024-04-30
28,236 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,347 GBP2024-04-30
28,235 GBP2023-04-30
Equity
3,348 GBP2024-04-30
28,236 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
332023-05-01 ~ 2024-04-30
Wages/Salaries
22,203 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
22,203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
516 GBP2024-04-30
516 GBP2023-04-30
Computers
708 GBP2024-04-30
708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,224 GBP2024-04-30
1,224 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
372 GBP2023-04-30
Office equipment
234 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
606 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2024-04-30
Office equipment
468 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
122 GBP2024-04-30
Office equipment
-468 GBP2024-04-30
Computers
708 GBP2024-04-30
Corporation Tax Payable
Current
8,190 GBP2024-04-30
8,468 GBP2023-04-30
Taxation/Social Security Payable
Current
3,862 GBP2024-04-30
6,786 GBP2023-04-30
Other Creditors
Current
1,890 GBP2024-04-30
225 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2023-04-30
Creditors
Current
13,942 GBP2024-04-30
16,729 GBP2023-04-30