Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,868 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,255 GBP2024-04-30
717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,613 GBP2024-04-30
2,151 GBP2023-04-30
Property, Plant & Equipment
1,613 GBP2024-04-30
2,151 GBP2023-04-30
Debtors
82,488 GBP2024-04-30
125,391 GBP2023-04-30
Cash at bank and in hand
2,384 GBP2024-04-30
2,873 GBP2023-04-30
Current Assets
84,872 GBP2024-04-30
128,264 GBP2023-04-30
Creditors
Amounts falling due within one year
46,981 GBP2024-04-30
28,677 GBP2023-04-30
Net Current Assets/Liabilities
37,891 GBP2024-04-30
99,587 GBP2023-04-30
Total Assets Less Current Liabilities
39,504 GBP2024-04-30
101,738 GBP2023-04-30
Net Assets/Liabilities
39,504 GBP2024-04-30
101,738 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
39,404 GBP2024-04-30
101,638 GBP2023-04-30
Equity
39,504 GBP2024-04-30
101,738 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,868 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,255 GBP2024-04-30
717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
82,488 GBP2024-04-30
125,000 GBP2023-04-30
Other Debtors
391 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,138 GBP2024-04-30
1,075 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
23,369 GBP2024-04-30
23,709 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,014 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,460 GBP2024-04-30
3,893 GBP2023-04-30
Advances or credits given to directors
-4,661 GBP2024-04-30
-3,167 GBP2023-04-30
-1,010 GBP2022-04-30
Advances or credits made to directors during the period
-1,494 GBP2023-05-01 ~ 2024-04-30
-2,157 GBP2022-05-01 ~ 2023-04-30