Average Number of Employees
162023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,702 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,679 GBP2024-04-30
71,729 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
29,023 GBP2024-04-30
45,973 GBP2023-04-30
Property, Plant & Equipment
29,023 GBP2024-04-30
45,973 GBP2023-04-30
Total Inventories
27,921 GBP2024-04-30
30,318 GBP2023-04-30
Debtors
63,740 GBP2024-04-30
58,680 GBP2023-04-30
Cash at bank and in hand
8,960 GBP2024-04-30
25,447 GBP2023-04-30
Current Assets
100,621 GBP2024-04-30
114,445 GBP2023-04-30
Creditors
Amounts falling due within one year
110,518 GBP2024-04-30
88,149 GBP2023-04-30
Net Current Assets/Liabilities
-9,897 GBP2024-04-30
26,296 GBP2023-04-30
Total Assets Less Current Liabilities
19,126 GBP2024-04-30
72,269 GBP2023-04-30
Creditors
Amounts falling due after one year
8,148 GBP2023-04-30
Net Assets/Liabilities
14,231 GBP2024-04-30
56,142 GBP2023-04-30
Equity
Called up share capital
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Retained earnings (accumulated losses)
9,731 GBP2024-04-30
51,642 GBP2023-04-30
Equity
14,231 GBP2024-04-30
56,142 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
117,702 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,679 GBP2024-04-30
71,729 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,950 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
61,700 GBP2024-04-30
52,435 GBP2023-04-30
Other Debtors
2,040 GBP2024-04-30
6,245 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,922 GBP2024-04-30
7,774 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,439 GBP2024-04-30
33,594 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,203 GBP2024-04-30
3,149 GBP2023-04-30
Other Creditors
Amounts falling due within one year
61,954 GBP2024-04-30
43,632 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,148 GBP2023-04-30