Average Number of Employees
372023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Property, Plant & Equipment
105,137 GBP2024-04-30
93,831 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
105,138 GBP2024-04-30
93,832 GBP2023-04-30
Debtors
977,867 GBP2024-04-30
641,800 GBP2023-04-30
Cash at bank and in hand
574,163 GBP2024-04-30
979,873 GBP2023-04-30
Current Assets
1,552,030 GBP2024-04-30
1,621,673 GBP2023-04-30
Creditors
Amounts falling due within one year
-803,389 GBP2024-04-30
-787,300 GBP2023-04-30
Net Current Assets/Liabilities
748,641 GBP2024-04-30
834,373 GBP2023-04-30
Total Assets Less Current Liabilities
853,779 GBP2024-04-30
928,205 GBP2023-04-30
Net Assets/Liabilities
835,951 GBP2024-04-30
910,377 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
833,951 GBP2024-04-30
908,377 GBP2023-04-30
Equity
835,951 GBP2024-04-30
910,377 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
457,202 GBP2024-04-30
414,440 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
457,202 GBP2024-04-30
414,440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
352,065 GBP2024-04-30
320,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,065 GBP2024-04-30
320,609 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
105,137 GBP2024-04-30
93,831 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-04-30
Non-current
1 GBP2024-04-30
1 GBP2023-04-30
Advances or credits given to directors
353 GBP2024-04-30
353 GBP2023-04-30