Property, Plant & Equipment
44,510 GBP2024-04-30
43,223 GBP2023-04-30
Debtors
217,712 GBP2024-04-30
435,578 GBP2023-04-30
Cash at bank and in hand
57,440 GBP2024-04-30
2,351 GBP2023-04-30
Current Assets
275,152 GBP2024-04-30
437,929 GBP2023-04-30
Net Current Assets/Liabilities
-243,695 GBP2024-04-30
27,203 GBP2023-04-30
Net Assets/Liabilities
-199,185 GBP2024-04-30
70,426 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,615 GBP2024-04-30
87,625 GBP2023-04-30
Computers
9,559 GBP2024-04-30
4,425 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,174 GBP2024-04-30
92,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,926 GBP2024-04-30
45,696 GBP2023-04-30
Computers
4,738 GBP2024-04-30
3,131 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,664 GBP2024-04-30
48,827 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,230 GBP2023-05-01 ~ 2024-04-30
Computers
1,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
39,689 GBP2024-04-30
41,929 GBP2023-04-30
Computers
4,821 GBP2024-04-30
1,294 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
122,314 GBP2024-04-30
104,518 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,292 GBP2023-04-30
Other Debtors
Amounts falling due within one year
95,398 GBP2024-04-30
326,768 GBP2023-04-30
Debtors
Amounts falling due within one year
217,712 GBP2024-04-30
435,578 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,023 GBP2024-04-30
44,287 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,763 GBP2024-04-30
66,108 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
338,497 GBP2024-04-30
235,270 GBP2023-04-30
Other Creditors
Amounts falling due within one year
47,336 GBP2024-04-30
60,887 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
8,228 GBP2024-04-30
4,174 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30