Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
611 GBP2024-04-30
792 GBP2023-04-30
Fixed Assets
611 GBP2024-04-30
792 GBP2023-04-30
Debtors
153,645 GBP2024-04-30
102,538 GBP2023-04-30
Cash at bank and in hand
212 GBP2024-04-30
1,190 GBP2023-04-30
Current Assets
153,857 GBP2024-04-30
103,728 GBP2023-04-30
Net Current Assets/Liabilities
-67,782 GBP2024-04-30
-87,380 GBP2023-04-30
Total Assets Less Current Liabilities
-67,171 GBP2024-04-30
-86,588 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,700 GBP2024-04-30
-17,246 GBP2023-04-30
Net Assets/Liabilities
-76,871 GBP2024-04-30
-103,834 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-76,971 GBP2024-04-30
-103,934 GBP2023-04-30
Equity
-76,871 GBP2024-04-30
-103,834 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
367 GBP2024-04-30
Tools/Equipment for furniture and fittings
887 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
303 GBP2024-04-30
211 GBP2023-04-30
Tools/Equipment for furniture and fittings
340 GBP2024-04-30
251 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643 GBP2024-04-30
462 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
89 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
64 GBP2024-04-30
156 GBP2023-04-30
Tools/Equipment for furniture and fittings
547 GBP2024-04-30
636 GBP2023-04-30
Other Debtors
153,645 GBP2024-04-30
102,538 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,278 GBP2024-04-30
8,278 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
173,070 GBP2024-04-30
173,091 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
21,107 GBP2024-04-30
Other Creditors
Amounts falling due within one year
19,184 GBP2024-04-30
9,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,700 GBP2024-04-30
17,246 GBP2023-04-30