Property, Plant & Equipment
11,909 GBP2024-04-30
9,475 GBP2023-04-30
Debtors
379,959 GBP2024-04-30
434,520 GBP2023-04-30
Cash at bank and in hand
10,839 GBP2024-04-30
0 GBP2023-04-30
Current Assets
391,798 GBP2024-04-30
435,520 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-110,686 GBP2024-04-30
Net Current Assets/Liabilities
281,112 GBP2024-04-30
302,855 GBP2023-04-30
Total Assets Less Current Liabilities
293,021 GBP2024-04-30
312,330 GBP2023-04-30
Net Assets/Liabilities
279,377 GBP2024-04-30
289,332 GBP2023-04-30
Equity
Called up share capital
129 GBP2024-04-30
129 GBP2023-04-30
Share premium
9,971 GBP2024-04-30
9,971 GBP2023-04-30
Retained earnings (accumulated losses)
269,277 GBP2024-04-30
279,232 GBP2023-04-30
Equity
279,377 GBP2024-04-30
289,332 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,265 GBP2024-04-30
41,277 GBP2023-04-30
Computers
6,103 GBP2024-04-30
6,103 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,368 GBP2024-04-30
47,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,640 GBP2024-04-30
32,181 GBP2023-04-30
Computers
5,819 GBP2024-04-30
5,724 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,459 GBP2024-04-30
37,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,459 GBP2023-05-01 ~ 2024-04-30
Computers
95 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,625 GBP2024-04-30
9,096 GBP2023-04-30
Computers
284 GBP2024-04-30
379 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,064 GBP2024-04-30
2,318 GBP2023-04-30
Other Debtors
Current
377,895 GBP2024-04-30
432,147 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
55 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
379,959 GBP2024-04-30
Amounts falling due within one year, Current
434,520 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
29,450 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,139 GBP2024-04-30
1,308 GBP2023-04-30
Corporation Tax Payable
Current
59,616 GBP2024-04-30
52,583 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,285 GBP2024-04-30
18,940 GBP2023-04-30
Other Creditors
Current
2,117 GBP2024-04-30
1,661 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
32,529 GBP2024-04-30
28,723 GBP2023-04-30
Creditors
Current
110,686 GBP2024-04-30
132,665 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,650 GBP2024-04-30
443 GBP2023-04-30