Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,854 GBP2024-04-30
5,407 GBP2023-04-30
Fixed Assets - Investments
137,893 GBP2024-04-30
94,069 GBP2023-04-30
Fixed Assets
141,747 GBP2024-04-30
99,476 GBP2023-04-30
Debtors
Current
1,023 GBP2023-04-30
Cash at bank and in hand
30,889 GBP2024-04-30
62,477 GBP2023-04-30
Current Assets
30,889 GBP2024-04-30
63,500 GBP2023-04-30
Net Current Assets/Liabilities
19,311 GBP2024-04-30
54,439 GBP2023-04-30
Total Assets Less Current Liabilities
161,058 GBP2024-04-30
153,915 GBP2023-04-30
Net Assets/Liabilities
158,141 GBP2024-04-30
153,915 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
158,041 GBP2024-04-30
153,815 GBP2023-04-30
Equity
158,141 GBP2024-04-30
153,915 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Furniture and fittings
202023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,953 GBP2024-04-30
6,953 GBP2023-04-30
Furniture and fittings
1,425 GBP2024-04-30
1,425 GBP2023-04-30
Computers
4,408 GBP2024-04-30
3,341 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,786 GBP2024-04-30
11,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,782 GBP2023-04-30
Furniture and fittings
901 GBP2023-04-30
Computers
2,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,312 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,391 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
284 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,173 GBP2024-04-30
Furniture and fittings
1,185 GBP2024-04-30
Computers
3,574 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,932 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,780 GBP2024-04-30
4,171 GBP2023-04-30
Furniture and fittings
240 GBP2024-04-30
524 GBP2023-04-30
Computers
834 GBP2024-04-30
712 GBP2023-04-30
Other Debtors
Current
1,023 GBP2023-04-30
Corporation Tax Payable
Current
5,111 GBP2023-04-30
Taxation/Social Security Payable
Current
7,600 GBP2024-04-30
Other Creditors
Current
2,845 GBP2024-04-30
2,871 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,133 GBP2024-04-30
1,079 GBP2023-04-30
Creditors
Current
11,578 GBP2024-04-30
9,061 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,917 GBP2023-05-01 ~ 2024-04-30
Net Deferred Tax Liability/Asset
-2,917 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-732 GBP2024-04-30