Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
767 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
374 GBP2024-04-30
276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
393 GBP2024-04-30
491 GBP2023-04-30
Property, Plant & Equipment
393 GBP2024-04-30
491 GBP2023-04-30
Total Inventories
2,015 GBP2024-04-30
1,113 GBP2023-04-30
Debtors
41,199 GBP2024-04-30
33,672 GBP2023-04-30
Cash at bank and in hand
4,254 GBP2024-04-30
7,741 GBP2023-04-30
Current Assets
47,468 GBP2024-04-30
42,526 GBP2023-04-30
Creditors
Amounts falling due within one year
47,853 GBP2024-04-30
45,059 GBP2023-04-30
Net Current Assets/Liabilities
385 GBP2024-04-30
2,533 GBP2023-04-30
Total Assets Less Current Liabilities
8 GBP2024-04-30
-2,042 GBP2023-04-30
Net Assets/Liabilities
8 GBP2024-04-30
-2,042 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
6 GBP2024-04-30
-2,044 GBP2023-04-30
Equity
8 GBP2024-04-30
-2,042 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
767 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374 GBP2024-04-30
276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-05-01 ~ 2024-04-30
Other Debtors
41,199 GBP2024-04-30
33,672 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
308 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,680 GBP2024-04-30
28,224 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
10,275 GBP2024-04-30
8,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,406 GBP2024-04-30
6,793 GBP2023-04-30
Other Creditors
Amounts falling due within one year
492 GBP2024-04-30
1,734 GBP2023-04-30
Advances or credits given to directors
26,642 GBP2024-04-30
21,296 GBP2023-04-30
3,705 GBP2022-04-30
Advances or credits made to directors during the period
5,346 GBP2023-05-01 ~ 2024-04-30
17,591 GBP2022-05-01 ~ 2023-04-30