Average Number of Employees
122023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,443 GBP2024-04-30
69,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,914 GBP2024-04-30
55,639 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,529 GBP2024-04-30
13,833 GBP2023-04-30
Property, Plant & Equipment
12,529 GBP2024-04-30
13,833 GBP2023-04-30
Debtors
198,990 GBP2024-04-30
204,886 GBP2023-04-30
Cash at bank and in hand
289,527 GBP2024-04-30
338,236 GBP2023-04-30
Current Assets
488,517 GBP2024-04-30
543,122 GBP2023-04-30
Creditors
Amounts falling due within one year
81,354 GBP2024-04-30
81,342 GBP2023-04-30
Net Current Assets/Liabilities
407,163 GBP2024-04-30
461,780 GBP2023-04-30
Total Assets Less Current Liabilities
419,692 GBP2024-04-30
475,613 GBP2023-04-30
Net Assets/Liabilities
416,560 GBP2024-04-30
472,155 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
416,460 GBP2024-04-30
472,055 GBP2023-04-30
Equity
416,560 GBP2024-04-30
472,155 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
72,443 GBP2024-04-30
69,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,914 GBP2024-04-30
55,639 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,275 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
140,754 GBP2024-04-30
142,205 GBP2023-04-30
Prepayments/Accrued Income
54,323 GBP2024-04-30
54,618 GBP2023-04-30
Other Debtors
3,913 GBP2024-04-30
8,063 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,282 GBP2024-04-30
14,214 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,319 GBP2024-04-30
696 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,461 GBP2024-04-30
13,820 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
56,291 GBP2024-04-30
59,715 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,001 GBP2024-04-30
-7,103 GBP2023-04-30