Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
580 GBP2024-04-30
764 GBP2023-04-30
Debtors
Current
1,003,821 GBP2024-04-30
908,625 GBP2023-04-30
Cash at bank and in hand
14,696 GBP2024-04-30
94,721 GBP2023-04-30
Current Assets
1,018,517 GBP2024-04-30
1,003,346 GBP2023-04-30
Net Current Assets/Liabilities
607,456 GBP2024-04-30
708,304 GBP2023-04-30
Total Assets Less Current Liabilities
608,036 GBP2024-04-30
709,068 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,704 GBP2024-04-30
-34,259 GBP2023-04-30
Net Assets/Liabilities
579,187 GBP2024-04-30
674,618 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,396 GBP2024-04-30
2,396 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,396 GBP2024-04-30
2,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,816 GBP2024-04-30
1,632 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,816 GBP2024-04-30
1,632 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
580 GBP2024-04-30
764 GBP2023-04-30
Trade Debtors/Trade Receivables
157,978 GBP2024-04-30
35,089 GBP2023-04-30
Amounts Owed By Related Parties
634,347 GBP2024-04-30
631,176 GBP2023-04-30
Prepayments
1,485 GBP2024-04-30
5,349 GBP2023-04-30
Other Debtors
210,011 GBP2024-04-30
237,011 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,003,821 GBP2024-04-30
Amounts falling due within one year, Current
908,625 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2024-04-30
Non-current, Amounts falling due after one year
28,704 GBP2024-04-30
34,259 GBP2023-04-30
Bank Borrowings
Non-current
28,704 GBP2024-04-30
34,259 GBP2023-04-30
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30