Property, Plant & Equipment
19,901 GBP2024-04-30
21,378 GBP2023-04-30
Debtors
338,282 GBP2024-04-30
315,524 GBP2023-04-30
Cash at bank and in hand
176,121 GBP2024-04-30
381,835 GBP2023-04-30
Current Assets
554,154 GBP2024-04-30
752,167 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-142,461 GBP2024-04-30
-167,833 GBP2023-04-30
Net Current Assets/Liabilities
411,693 GBP2024-04-30
584,334 GBP2023-04-30
Total Assets Less Current Liabilities
431,594 GBP2024-04-30
605,712 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
431,494 GBP2024-04-30
605,612 GBP2023-04-30
Equity
431,594 GBP2024-04-30
605,712 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
192,618 GBP2024-04-30
189,095 GBP2023-04-30
Computers
51 GBP2024-04-30
51 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
193,549 GBP2024-04-30
190,026 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172,717 GBP2024-04-30
167,742 GBP2023-04-30
Computers
51 GBP2024-04-30
51 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,648 GBP2024-04-30
168,648 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,975 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
19,901 GBP2024-04-30
21,353 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
292,011 GBP2024-04-30
188,470 GBP2023-04-30
Other Debtors
Amounts falling due within one year
46,271 GBP2024-04-30
127,054 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
338,282 GBP2024-04-30
315,524 GBP2023-04-30
Trade Creditors/Trade Payables
Current
49,539 GBP2024-04-30
49,784 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,721 GBP2024-04-30
85,718 GBP2023-04-30
Other Creditors
Current
37,201 GBP2024-04-30
32,331 GBP2023-04-30
Creditors
Current
142,461 GBP2024-04-30
167,833 GBP2023-04-30