Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,455 GBP2024-04-30
2,001 GBP2023-04-30
Fixed Assets
1,455 GBP2024-04-30
2,001 GBP2023-04-30
Debtors
35 GBP2024-04-30
40 GBP2023-04-30
Cash at bank and in hand
105,086 GBP2024-04-30
108,700 GBP2023-04-30
Current Assets
105,121 GBP2024-04-30
108,740 GBP2023-04-30
Net Current Assets/Liabilities
83,496 GBP2024-04-30
86,531 GBP2023-04-30
Total Assets Less Current Liabilities
84,951 GBP2024-04-30
88,532 GBP2023-04-30
Creditors
Amounts falling due after one year
-17,941 GBP2024-04-30
-21,470 GBP2023-04-30
Net Assets/Liabilities
66,646 GBP2024-04-30
66,682 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
66,645 GBP2024-04-30
66,681 GBP2023-04-30
Equity
66,646 GBP2024-04-30
66,682 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,664 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,209 GBP2024-04-30
1,663 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,209 GBP2024-04-30
1,663 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
546 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,455 GBP2024-04-30
2,001 GBP2023-04-30
Other Debtors
35 GBP2024-04-30
40 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,529 GBP2024-04-30
3,529 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
221 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
16,168 GBP2024-04-30
17,054 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,707 GBP2024-04-30
1,626 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,941 GBP2024-04-30
21,470 GBP2023-04-30