Average Number of Employees
172023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment
16,520 GBP2024-04-30
17,330 GBP2023-04-30
Fixed Assets
16,520 GBP2024-04-30
17,330 GBP2023-04-30
Debtors
Current
262,267 GBP2024-04-30
271,212 GBP2023-04-30
Cash at bank and in hand
310 GBP2024-04-30
104,021 GBP2023-04-30
Current Assets
262,577 GBP2024-04-30
375,233 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-235,833 GBP2023-04-30
Net Current Assets/Liabilities
138,703 GBP2024-04-30
139,400 GBP2023-04-30
Total Assets Less Current Liabilities
155,223 GBP2024-04-30
156,730 GBP2023-04-30
Net Assets/Liabilities
151,321 GBP2024-04-30
152,768 GBP2023-04-30
Equity
Called up share capital
12 GBP2024-04-30
12 GBP2023-04-30
Share premium
855 GBP2024-04-30
855 GBP2023-04-30
Retained earnings (accumulated losses)
150,454 GBP2024-04-30
151,901 GBP2023-04-30
Equity
151,321 GBP2024-04-30
152,768 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
332023-05-01 ~ 2024-04-30
Wages/Salaries
711,721 GBP2023-05-01 ~ 2024-04-30
616,369 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
72,999 GBP2023-05-01 ~ 2024-04-30
64,526 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
800,426 GBP2023-05-01 ~ 2024-04-30
694,006 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,479 GBP2024-04-30
30,479 GBP2023-04-30
Office equipment
44,395 GBP2024-04-30
37,647 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,874 GBP2024-04-30
68,126 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
29,447 GBP2023-04-30
Office equipment
21,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
7,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,705 GBP2024-04-30
Office equipment
28,649 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,354 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
774 GBP2024-04-30
1,033 GBP2023-04-30
Office equipment
15,746 GBP2024-04-30
16,297 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
126,207 GBP2024-04-30
135,174 GBP2023-04-30
Other Debtors
Current
269 GBP2024-04-30
269 GBP2023-04-30
Prepayments/Accrued Income
Current
4,227 GBP2024-04-30
4,205 GBP2023-04-30
Bank Overdrafts
-18,911 GBP2024-04-30
Cash and Cash Equivalents
-18,601 GBP2024-04-30
104,021 GBP2023-04-30
Bank Overdrafts
Current
18,911 GBP2024-04-30
Bank Borrowings
Current
35,537 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,962 GBP2024-04-30
28,765 GBP2023-04-30
Corporation Tax Payable
Current
17,048 GBP2024-04-30
13,513 GBP2023-04-30
Taxation/Social Security Payable
Current
26,060 GBP2024-04-30
35,639 GBP2023-04-30
Other Creditors
Current
16,626 GBP2024-04-30
58,307 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
23,267 GBP2024-04-30
64,072 GBP2023-04-30
Creditors
Current
123,874 GBP2024-04-30
235,833 GBP2023-04-30