Property, Plant & Equipment
6,436 GBP2024-04-30
6,908 GBP2023-04-30
Fixed Assets
6,436 GBP2024-04-30
6,908 GBP2023-04-30
Debtors
8,782 GBP2024-04-30
6,807 GBP2023-04-30
Cash at bank and in hand
33,615 GBP2024-04-30
23,978 GBP2023-04-30
Current Assets
42,397 GBP2024-04-30
30,785 GBP2023-04-30
Net Current Assets/Liabilities
26,720 GBP2024-04-30
12,778 GBP2023-04-30
Total Assets Less Current Liabilities
33,156 GBP2024-04-30
19,686 GBP2023-04-30
Net Assets/Liabilities
33,156 GBP2024-04-30
19,686 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
33,056 GBP2024-04-30
19,586 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,257 GBP2024-04-30
10,257 GBP2023-04-30
Furniture and fittings
17,360 GBP2024-04-30
16,223 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,617 GBP2024-04-30
26,480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,263 GBP2024-04-30
9,014 GBP2023-04-30
Furniture and fittings
11,918 GBP2024-04-30
10,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,181 GBP2024-04-30
19,572 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
249 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
994 GBP2024-04-30
1,243 GBP2023-04-30
Furniture and fittings
5,442 GBP2024-04-30
5,665 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,112 GBP2024-04-30
6,807 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,170 GBP2024-04-30
9,477 GBP2023-04-30