Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
14,015 GBP2024-04-30
17,518 GBP2023-04-30
Total Inventories
7,838 GBP2023-04-30
Debtors
23,711 GBP2024-04-30
23,942 GBP2023-04-30
Cash at bank and in hand
1,792 GBP2024-04-30
52,854 GBP2023-04-30
Current Assets
25,503 GBP2024-04-30
84,634 GBP2023-04-30
Creditors
Amounts falling due within one year
3,029 GBP2024-04-30
452,954 GBP2023-04-30
Net Current Assets/Liabilities
22,474 GBP2024-04-30
-368,320 GBP2023-04-30
Total Assets Less Current Liabilities
36,489 GBP2024-04-30
-350,802 GBP2023-04-30
Net Assets/Liabilities
36,489 GBP2024-04-30
-350,802 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
36,488 GBP2024-04-30
-350,803 GBP2023-04-30
Equity
36,489 GBP2024-04-30
-350,802 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,092 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,092 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,248 GBP2024-04-30
7,560 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,829 GBP2024-04-30
2,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,077 GBP2024-04-30
9,574 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,688 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,752 GBP2024-04-30
13,440 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,263 GBP2024-04-30
4,078 GBP2023-04-30
Trade Debtors/Trade Receivables
17,811 GBP2024-04-30
23,942 GBP2023-04-30
Amounts owed by group undertakings and participating interests
5,900 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
314 GBP2024-04-30
322 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,700 GBP2024-04-30
2,322 GBP2023-04-30