Property, Plant & Equipment
1,369 GBP2024-04-30
2,461 GBP2023-04-30
Debtors
38,638 GBP2024-04-30
59,722 GBP2023-04-30
Current Assets
56,138 GBP2024-04-30
69,722 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-59,828 GBP2024-04-30
-70,591 GBP2023-04-30
Net Current Assets/Liabilities
-3,690 GBP2024-04-30
-869 GBP2023-04-30
Total Assets Less Current Liabilities
-2,321 GBP2024-04-30
1,592 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,706 GBP2024-04-30
Net Assets/Liabilities
-8,272 GBP2024-04-30
-10,163 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
-8,277 GBP2024-04-30
-10,168 GBP2023-04-30
Equity
-8,272 GBP2024-04-30
-10,163 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,035 GBP2023-04-30
Furniture and fittings
12,877 GBP2023-04-30
Computers
10,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,152 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,035 GBP2024-04-30
4,786 GBP2023-04-30
Furniture and fittings
12,559 GBP2024-04-30
12,296 GBP2023-04-30
Computers
9,189 GBP2024-04-30
8,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,783 GBP2024-04-30
25,691 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
263 GBP2023-05-01 ~ 2024-04-30
Computers
580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
249 GBP2023-04-30
Furniture and fittings
318 GBP2024-04-30
581 GBP2023-04-30
Computers
1,051 GBP2024-04-30
1,631 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,221 GBP2024-04-30
51,931 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,417 GBP2024-04-30
7,791 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
38,638 GBP2024-04-30
59,722 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,904 GBP2024-04-30
31,719 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,831 GBP2024-04-30
21,371 GBP2023-04-30
Other Creditors
Current
18,093 GBP2024-04-30
17,501 GBP2023-04-30
Creditors
Current
59,828 GBP2024-04-30
70,591 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,706 GBP2024-04-30
11,140 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,145 GBP2024-04-30
22,161 GBP2023-04-30