Average Number of Employees
142022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,472 GBP2023-04-30
66,174 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,639 GBP2023-04-30
51,164 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,475 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
13,833 GBP2023-04-30
15,010 GBP2022-04-30
Property, Plant & Equipment
13,833 GBP2023-04-30
15,010 GBP2022-04-30
Debtors
204,886 GBP2023-04-30
241,818 GBP2022-04-30
Cash at bank and in hand
338,236 GBP2023-04-30
363,898 GBP2022-04-30
Current Assets
543,122 GBP2023-04-30
605,716 GBP2022-04-30
Creditors
Amounts falling due within one year
81,342 GBP2023-04-30
134,984 GBP2022-04-30
Net Current Assets/Liabilities
461,780 GBP2023-04-30
470,732 GBP2022-04-30
Total Assets Less Current Liabilities
475,613 GBP2023-04-30
485,742 GBP2022-04-30
Net Assets/Liabilities
472,155 GBP2023-04-30
481,989 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
472,055 GBP2023-04-30
481,985 GBP2022-04-30
Equity
472,155 GBP2023-04-30
481,989 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
69,472 GBP2023-04-30
66,174 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,639 GBP2023-04-30
51,164 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,475 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
142,205 GBP2023-04-30
177,832 GBP2022-04-30
Prepayments/Accrued Income
54,618 GBP2023-04-30
54,593 GBP2022-04-30
Other Debtors
8,063 GBP2023-04-30
9,393 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,500 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,214 GBP2023-04-30
12,907 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
696 GBP2023-04-30
5,819 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
13,820 GBP2023-04-30
27,269 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59,715 GBP2023-04-30
59,882 GBP2022-04-30
Other Creditors
Amounts falling due within one year
-7,103 GBP2023-04-30
6,607 GBP2022-04-30