Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,833 GBP2023-04-30
Fixed Assets
3,833 GBP2023-04-30
Debtors
17,666 GBP2023-04-30
Cash at bank and in hand
159,797 GBP2024-04-30
130,565 GBP2023-04-30
Current Assets
159,797 GBP2024-04-30
148,231 GBP2023-04-30
Net Current Assets/Liabilities
146,270 GBP2024-04-30
127,846 GBP2023-04-30
Total Assets Less Current Liabilities
146,270 GBP2024-04-30
131,679 GBP2023-04-30
Net Assets/Liabilities
146,270 GBP2024-04-30
130,719 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
146,268 GBP2024-04-30
130,717 GBP2023-04-30
Equity
146,270 GBP2024-04-30
130,719 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,264 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,264 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,833 GBP2023-04-30
Trade Debtors/Trade Receivables
8,400 GBP2023-04-30
Other Debtors
9,266 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
11,966 GBP2024-04-30
19,085 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,561 GBP2024-04-30
1,300 GBP2023-04-30