Property, Plant & Equipment
1,258 GBP2024-04-30
1,482 GBP2023-04-30
Debtors
2,410 GBP2024-04-30
15,513 GBP2023-04-30
Cash at bank and in hand
72,219 GBP2024-04-30
51,418 GBP2023-04-30
Current Assets
87,345 GBP2024-04-30
83,560 GBP2023-04-30
Net Current Assets/Liabilities
3,534 GBP2024-04-30
4,845 GBP2023-04-30
Total Assets Less Current Liabilities
4,792 GBP2024-04-30
6,327 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,692 GBP2024-04-30
6,227 GBP2023-04-30
Equity
4,792 GBP2024-04-30
6,327 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,336 GBP2024-04-30
5,878 GBP2023-04-30
Computers
3,296 GBP2024-04-30
2,723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,101 GBP2024-04-30
13,070 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,573 GBP2024-04-30
4,619 GBP2023-04-30
Computers
2,801 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,843 GBP2024-04-30
11,588 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
954 GBP2023-05-01 ~ 2024-04-30
Computers
301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
763 GBP2024-04-30
1,259 GBP2023-04-30
Computers
495 GBP2024-04-30
223 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
156 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
1,897 GBP2024-04-30
3,637 GBP2023-04-30
Prepayments/Accrued Income
Current
357 GBP2024-04-30
11,876 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,410 GBP2024-04-30
Amounts falling due within one year, Current
15,513 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,621 GBP2024-04-30
68,025 GBP2023-04-30
Other Creditors
Current
690 GBP2024-04-30
190 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,500 GBP2024-04-30
8,500 GBP2023-04-30