Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,834 GBP2024-04-30
2,293 GBP2023-04-30
Debtors
24,831 GBP2024-04-30
24,913 GBP2023-04-30
Cash at bank and in hand
2,630,391 GBP2024-04-30
2,607,554 GBP2023-04-30
Current Assets
2,655,222 GBP2024-04-30
2,632,467 GBP2023-04-30
Creditors
Amounts falling due within one year
78,306 GBP2024-04-30
109,180 GBP2023-04-30
Net Current Assets/Liabilities
2,576,916 GBP2024-04-30
2,523,287 GBP2023-04-30
Total Assets Less Current Liabilities
2,578,750 GBP2024-04-30
2,525,580 GBP2023-04-30
Net Assets/Liabilities
2,578,750 GBP2024-04-30
2,525,580 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
950 GBP2024-04-30
950 GBP2023-04-30
Retained earnings (accumulated losses)
2,577,750 GBP2024-04-30
2,524,580 GBP2023-04-30
Equity
2,578,750 GBP2024-04-30
2,525,580 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Computers
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,757 GBP2024-04-30
Computers
3,592 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,349 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,394 GBP2024-04-30
43,303 GBP2023-04-30
Computers
2,121 GBP2024-04-30
1,753 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,515 GBP2024-04-30
45,056 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-05-01 ~ 2024-04-30
Computers
368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
363 GBP2024-04-30
454 GBP2023-04-30
Computers
1,471 GBP2024-04-30
1,839 GBP2023-04-30
Other Debtors
24,831 GBP2024-04-30
24,913 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
71,533 GBP2024-04-30
102,561 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,773 GBP2024-04-30
6,619 GBP2023-04-30