Average Number of Employees
32023-05-01 ~ 2024-04-30
102022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,555 GBP2024-04-30
72,526 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
37,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,144 GBP2024-04-30
68,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
37,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,411 GBP2024-04-30
3,672 GBP2023-04-30
Property, Plant & Equipment
1,411 GBP2024-04-30
3,672 GBP2023-04-30
Debtors
143,777 GBP2024-04-30
57,419 GBP2023-04-30
Cash at bank and in hand
158,524 GBP2024-04-30
48,955 GBP2023-04-30
Current Assets
302,301 GBP2024-04-30
106,374 GBP2023-04-30
Creditors
Amounts falling due within one year
216,610 GBP2024-04-30
47,732 GBP2023-04-30
Net Current Assets/Liabilities
85,691 GBP2024-04-30
58,642 GBP2023-04-30
Total Assets Less Current Liabilities
87,102 GBP2024-04-30
62,314 GBP2023-04-30
Net Assets/Liabilities
87,099 GBP2024-04-30
61,822 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
77,099 GBP2024-04-30
51,822 GBP2023-04-30
Equity
87,099 GBP2024-04-30
61,822 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
34,555 GBP2024-04-30
72,526 GBP2023-04-30
Property, Plant & Equipment - Disposals
-37,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,144 GBP2024-04-30
68,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,970 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
130,811 GBP2024-04-30
50,837 GBP2023-04-30
Other Debtors
12,966 GBP2024-04-30
6,582 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,255 GBP2024-04-30
8,719 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
120,753 GBP2024-04-30
21,271 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
60,386 GBP2024-04-30
6,286 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,910 GBP2024-04-30
4,762 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,306 GBP2024-04-30
6,694 GBP2023-04-30