Average Number of Employees
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,537 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,049 GBP2024-04-30
Property, Plant & Equipment
11,049 GBP2024-04-30
Total Inventories
2,778 GBP2024-04-30
Debtors
12,728 GBP2024-04-30
Cash at bank and in hand
23,151 GBP2024-04-30
Current Assets
38,657 GBP2024-04-30
Creditors
Amounts falling due within one year
62,269 GBP2024-04-30
Net Current Assets/Liabilities
23,612 GBP2024-04-30
Total Assets Less Current Liabilities
-12,563 GBP2024-04-30
Creditors
Amounts falling due after one year
34,339 GBP2024-04-30
Net Assets/Liabilities
-46,902 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-46,903 GBP2024-04-30
Equity
-46,902 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
12,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,537 GBP2024-04-30
Other Debtors
12,728 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,519 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,434 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,316 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,547 GBP2024-04-30
Other Creditors
Amounts falling due after one year
2,792 GBP2024-04-30