Property, Plant & Equipment
3,044 GBP2024-04-30
2,854 GBP2023-04-30
Fixed Assets
3,044 GBP2024-04-30
2,854 GBP2023-04-30
Debtors
8,128 GBP2024-04-30
3,508 GBP2023-04-30
Cash at bank and in hand
3,446 GBP2024-04-30
7,807 GBP2023-04-30
Current Assets
11,574 GBP2024-04-30
11,315 GBP2023-04-30
Creditors
Amounts falling due within one year
12,390 GBP2024-04-30
11,375 GBP2023-04-30
Net Current Assets/Liabilities
-816 GBP2024-04-30
-60 GBP2023-04-30
Total Assets Less Current Liabilities
2,228 GBP2024-04-30
2,794 GBP2023-04-30
Net Assets/Liabilities
2,228 GBP2024-04-30
2,794 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,227 GBP2024-04-30
2,793 GBP2023-04-30
Equity
2,228 GBP2024-04-30
2,794 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,765 GBP2024-04-30
5,861 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,765 GBP2024-04-30
5,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,721 GBP2024-04-30
3,007 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,044 GBP2024-04-30
2,854 GBP2023-04-30
Trade Debtors/Trade Receivables
3,508 GBP2024-04-30
3,508 GBP2023-04-30
Other Debtors
4,620 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,944 GBP2024-04-30
2,817 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
486 GBP2024-04-30
839 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,960 GBP2024-04-30
7,719 GBP2023-04-30