Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,464 GBP2024-04-30
3,934 GBP2023-04-30
Debtors
15,218 GBP2024-04-30
350 GBP2023-04-30
Cash at bank and in hand
22,153 GBP2024-04-30
27,444 GBP2023-04-30
Current Assets
37,371 GBP2024-04-30
27,794 GBP2023-04-30
Creditors
Amounts falling due within one year
42,653 GBP2024-04-30
38,039 GBP2023-04-30
Net Current Assets/Liabilities
5,282 GBP2024-04-30
10,245 GBP2023-04-30
Total Assets Less Current Liabilities
2,182 GBP2024-04-30
-6,311 GBP2023-04-30
Net Assets/Liabilities
764 GBP2024-04-30
-7,059 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
664 GBP2024-04-30
-7,159 GBP2023-04-30
Equity
764 GBP2024-04-30
-7,059 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
670 GBP2023-05-01 ~ 2024-04-30
748 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
670 GBP2023-05-01 ~ 2024-04-30
748 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,378 GBP2024-04-30
2,967 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,967 GBP2024-04-30
6,067 GBP2023-04-30
Property, Plant & Equipment - Disposals
-401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,735 GBP2024-04-30
1,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,503 GBP2024-04-30
2,133 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,643 GBP2024-04-30
1,779 GBP2023-04-30
Trade Debtors/Trade Receivables
15,218 GBP2024-04-30
350 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
214 GBP2024-04-30
1,765 GBP2023-04-30
Other Creditors
Amounts falling due within one year
42,439 GBP2024-04-30
36,274 GBP2023-04-30
Advances or credits given to directors
-33,396 GBP2023-04-30
-32,285 GBP2022-04-30
Advances or credits made to directors during the period
33,396 GBP2023-05-01 ~ 2024-04-30
-1,111 GBP2022-05-01 ~ 2023-04-30