Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,483 GBP2024-04-30
11,607 GBP2023-04-30
Fixed Assets
10,483 GBP2024-04-30
11,607 GBP2023-04-30
Debtors
7,097 GBP2024-04-30
7,563 GBP2023-04-30
Cash at bank and in hand
33,306 GBP2024-04-30
31,270 GBP2023-04-30
Current Assets
40,403 GBP2024-04-30
38,833 GBP2023-04-30
Net Current Assets/Liabilities
18,064 GBP2024-04-30
-3,972 GBP2023-04-30
Total Assets Less Current Liabilities
28,547 GBP2024-04-30
7,635 GBP2023-04-30
Net Assets/Liabilities
28,547 GBP2024-04-30
7,635 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
28,537 GBP2024-04-30
7,625 GBP2023-04-30
Equity
28,547 GBP2024-04-30
7,635 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
15,454 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,454 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,971 GBP2024-04-30
3,847 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,971 GBP2024-04-30
3,847 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,483 GBP2024-04-30
11,607 GBP2023-04-30
Trade Debtors/Trade Receivables
7,097 GBP2024-04-30
7,563 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,818 GBP2024-04-30
15,412 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
8,343 GBP2024-04-30
7,438 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,545 GBP2024-04-30
3,801 GBP2023-04-30
Other Creditors
Amounts falling due within one year
633 GBP2024-04-30
16,154 GBP2023-04-30