Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,654 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,980 GBP2024-04-30
5,979 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,674 GBP2024-04-30
6,675 GBP2023-04-30
Property, Plant & Equipment
5,674 GBP2024-04-30
6,675 GBP2023-04-30
Debtors
94,865 GBP2024-04-30
149,003 GBP2023-04-30
Cash at bank and in hand
41 GBP2024-04-30
522 GBP2023-04-30
Current Assets
94,906 GBP2024-04-30
149,525 GBP2023-04-30
Creditors
Amounts falling due within one year
100,030 GBP2024-04-30
106,664 GBP2023-04-30
Net Current Assets/Liabilities
-5,124 GBP2024-04-30
42,861 GBP2023-04-30
Total Assets Less Current Liabilities
550 GBP2024-04-30
49,536 GBP2023-04-30
Creditors
Amounts falling due after one year
49,420 GBP2023-04-30
Net Assets/Liabilities
550 GBP2024-04-30
116 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
450 GBP2024-04-30
16 GBP2023-04-30
Equity
550 GBP2024-04-30
116 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
360 GBP2023-05-01 ~ 2024-04-30
4,904 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
12,654 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,980 GBP2024-04-30
5,979 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2023-05-01 ~ 2024-04-30
Other Debtors
94,865 GBP2024-04-30
149,003 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,207 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,928 GBP2024-04-30
7,966 GBP2023-04-30
Other Creditors
Amounts falling due within one year
90,102 GBP2024-04-30
97,491 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,420 GBP2023-04-30