Property, Plant & Equipment
9,364 GBP2024-04-30
7,606 GBP2023-04-30
Debtors
118,030 GBP2024-04-30
82,053 GBP2023-04-30
Cash at bank and in hand
500,134 GBP2024-04-30
542,600 GBP2023-04-30
Current Assets
618,164 GBP2024-04-30
624,653 GBP2023-04-30
Net Current Assets/Liabilities
554,493 GBP2024-04-30
535,585 GBP2023-04-30
Total Assets Less Current Liabilities
563,857 GBP2024-04-30
543,191 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-04-30
Net Assets/Liabilities
561,516 GBP2024-04-30
519,622 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
560,516 GBP2024-04-30
518,622 GBP2023-04-30
Equity
561,516 GBP2024-04-30
519,622 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,192 GBP2024-04-30
6,192 GBP2023-04-30
Furniture and fittings
9,785 GBP2024-04-30
9,193 GBP2023-04-30
Office equipment
16,034 GBP2024-04-30
13,466 GBP2023-04-30
Motor vehicles
937 GBP2024-04-30
937 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,948 GBP2024-04-30
29,788 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-550 GBP2023-05-01 ~ 2024-04-30
Office equipment
-1,756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,521 GBP2024-04-30
8,980 GBP2023-04-30
Office equipment
8,116 GBP2024-04-30
6,723 GBP2023-04-30
Motor vehicles
755 GBP2024-04-30
287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,584 GBP2024-04-30
22,182 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,323 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-550 GBP2023-05-01 ~ 2024-04-30
Office equipment
-930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,264 GBP2024-04-30
213 GBP2023-04-30
Office equipment
7,918 GBP2024-04-30
6,743 GBP2023-04-30
Motor vehicles
182 GBP2024-04-30
650 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
91,931 GBP2024-04-30
52,085 GBP2023-04-30
Other Debtors
Current
1,364 GBP2024-04-30
Prepayments
Current
24,735 GBP2024-04-30
29,968 GBP2023-04-30
Debtors
Current
118,030 GBP2024-04-30
82,053 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
9,945 GBP2024-04-30
11,941 GBP2023-04-30
Taxation/Social Security Payable
29,164 GBP2024-04-30
43,638 GBP2023-04-30
Other Creditors
8,747 GBP2024-04-30
1,900 GBP2023-04-30
Accrued Liabilities
15,815 GBP2024-04-30
21,589 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
21,667 GBP2023-04-30