Average Number of Employees
142023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment
57,518 GBP2024-04-30
75,621 GBP2023-04-30
Fixed Assets
57,518 GBP2024-04-30
75,621 GBP2023-04-30
Total Inventories
2,831 GBP2024-04-30
3,961 GBP2023-04-30
Debtors
958 GBP2024-04-30
897 GBP2023-04-30
Cash at bank and in hand
2,506 GBP2024-04-30
5,564 GBP2023-04-30
Current Assets
6,295 GBP2024-04-30
10,422 GBP2023-04-30
Net Current Assets/Liabilities
-253,296 GBP2024-04-30
-223,555 GBP2023-04-30
Total Assets Less Current Liabilities
-195,778 GBP2024-04-30
-147,934 GBP2023-04-30
Net Assets/Liabilities
-195,778 GBP2024-04-30
-147,934 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-195,878 GBP2024-04-30
-148,034 GBP2023-04-30
Equity
-195,778 GBP2024-04-30
-147,934 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
126,803 GBP2024-04-30
125,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
134,803 GBP2024-04-30
133,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
72,485 GBP2024-04-30
54,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,285 GBP2024-04-30
57,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
54,318 GBP2024-04-30
70,821 GBP2023-04-30
Other Debtors
958 GBP2024-04-30
897 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,285 GBP2024-04-30
8,585 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,845 GBP2024-04-30
13,954 GBP2023-04-30
Other Creditors
Amounts falling due within one year
240,461 GBP2024-04-30
211,438 GBP2023-04-30