Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
15,673 GBP2024-04-30
13,856 GBP2023-04-30
Total Inventories
3,850 GBP2024-04-30
3,750 GBP2023-04-30
Debtors
65,999 GBP2024-04-30
71,847 GBP2023-04-30
Cash at bank and in hand
40,917 GBP2024-04-30
66,016 GBP2023-04-30
Current Assets
110,766 GBP2024-04-30
141,613 GBP2023-04-30
Creditors
Amounts falling due within one year
90,279 GBP2024-04-30
95,608 GBP2023-04-30
Net Current Assets/Liabilities
20,487 GBP2024-04-30
46,005 GBP2023-04-30
Total Assets Less Current Liabilities
36,160 GBP2024-04-30
59,861 GBP2023-04-30
Creditors
Amounts falling due after one year
16,944 GBP2024-04-30
19,174 GBP2023-04-30
Net Assets/Liabilities
16,238 GBP2024-04-30
38,054 GBP2023-04-30
Equity
Called up share capital
11 GBP2024-04-30
11 GBP2023-04-30
Retained earnings (accumulated losses)
16,227 GBP2024-04-30
38,043 GBP2023-04-30
Equity
16,238 GBP2024-04-30
38,054 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
345 GBP2023-05-01 ~ 2024-04-30
631 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,691 GBP2023-05-01 ~ 2024-04-30
14,511 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,464 GBP2024-04-30
5,518 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,729 GBP2024-04-30
23,353 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-54 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,113 GBP2024-04-30
2,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,056 GBP2024-04-30
9,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
404 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,766 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,351 GBP2024-04-30
2,801 GBP2023-04-30
Trade Debtors/Trade Receivables
63,307 GBP2024-04-30
69,275 GBP2023-04-30
Other Debtors
2,692 GBP2024-04-30
2,572 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,333 GBP2024-04-30
4,438 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,226 GBP2024-04-30
33,843 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
15,412 GBP2024-04-30
13,945 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,481 GBP2024-04-30
21,236 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,827 GBP2024-04-30
22,146 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,944 GBP2024-04-30
19,174 GBP2023-04-30