Property, Plant & Equipment
28,015 GBP2024-04-30
57,704 GBP2023-04-30
Debtors
1,696,621 GBP2024-04-30
1,347,937 GBP2023-04-30
Cash at bank and in hand
201,356 GBP2024-04-30
385,444 GBP2023-04-30
Current Assets
1,897,977 GBP2024-04-30
1,733,381 GBP2023-04-30
Creditors
Current
673,050 GBP2024-04-30
585,801 GBP2023-04-30
Net Current Assets/Liabilities
1,224,927 GBP2024-04-30
1,147,580 GBP2023-04-30
Total Assets Less Current Liabilities
1,252,942 GBP2024-04-30
1,205,284 GBP2023-04-30
Creditors
Non-current
-23,356 GBP2024-04-30
-43,334 GBP2023-04-30
Net Assets/Liabilities
1,222,815 GBP2024-04-30
1,150,923 GBP2023-04-30
Equity
Called up share capital
1,400 GBP2024-04-30
1,400 GBP2023-04-30
Retained earnings (accumulated losses)
1,221,415 GBP2024-04-30
1,149,523 GBP2023-04-30
Equity
1,222,815 GBP2024-04-30
1,150,923 GBP2023-04-30
Average Number of Employees
412023-05-01 ~ 2024-04-30
422022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
194,057 GBP2024-04-30
231,720 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-47,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
166,042 GBP2024-04-30
174,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
28,015 GBP2024-04-30
57,704 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
758,905 GBP2024-04-30
Amounts falling due within one year, Current
684,952 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
69,460 GBP2024-04-30
Amounts falling due within one year, Current
94,745 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
828,365 GBP2024-04-30
Amounts falling due within one year, Current
779,697 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,019 GBP2024-04-30
20,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
207,151 GBP2024-04-30
162,332 GBP2023-04-30
Other Taxation & Social Security Payable
Current
234,942 GBP2024-04-30
231,351 GBP2023-04-30
Other Creditors
Current
210,938 GBP2024-04-30
172,118 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,356 GBP2024-04-30
43,334 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,915 GBP2024-04-30
26,575 GBP2023-04-30
Between one and five year
182,020 GBP2024-04-30
300,390 GBP2023-04-30
All periods
216,935 GBP2024-04-30
326,965 GBP2023-04-30