Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,997 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,571 GBP2024-04-30
28,950 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,426 GBP2024-04-30
8,047 GBP2023-04-30
Property, Plant & Equipment
2,426 GBP2024-04-30
8,047 GBP2023-04-30
Debtors
2,395 GBP2024-04-30
340,024 GBP2023-04-30
Cash at bank and in hand
2,539 GBP2024-04-30
8,544 GBP2023-04-30
Current Assets
4,934 GBP2024-04-30
348,568 GBP2023-04-30
Creditors
Amounts falling due within one year
236,403 GBP2024-04-30
276,056 GBP2023-04-30
Net Current Assets/Liabilities
-231,469 GBP2024-04-30
72,512 GBP2023-04-30
Total Assets Less Current Liabilities
-229,043 GBP2024-04-30
80,559 GBP2023-04-30
Creditors
Amounts falling due after one year
89,328 GBP2024-04-30
74,305 GBP2023-04-30
Net Assets/Liabilities
-318,371 GBP2024-04-30
4,725 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-318,381 GBP2024-04-30
4,715 GBP2023-04-30
Equity
-318,371 GBP2024-04-30
4,725 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
36,997 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,571 GBP2024-04-30
28,950 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,621 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
140,699 GBP2023-04-30
Other Debtors
2,395 GBP2024-04-30
199,325 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,374 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,219 GBP2024-04-30
31,708 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
91,173 GBP2024-04-30
111,022 GBP2023-04-30
Other Creditors
Amounts falling due within one year
125,011 GBP2024-04-30
116,952 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
89,328 GBP2024-04-30
74,305 GBP2023-04-30