Property, Plant & Equipment
4,106 GBP2024-04-30
4,951 GBP2023-04-30
Fixed Assets
4,106 GBP2024-04-30
4,951 GBP2023-04-30
Debtors
118,020 GBP2024-04-30
162,406 GBP2023-04-30
Cash at bank and in hand
40,134 GBP2024-04-30
982 GBP2023-04-30
Current Assets
158,154 GBP2024-04-30
163,388 GBP2023-04-30
Net Current Assets/Liabilities
36,259 GBP2024-04-30
27,831 GBP2023-04-30
Total Assets Less Current Liabilities
40,365 GBP2024-04-30
32,782 GBP2023-04-30
Net Assets/Liabilities
16,148 GBP2024-04-30
-5,088 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,048 GBP2024-04-30
-5,188 GBP2023-05-01
-5,188 GBP2023-04-30
458 GBP2022-05-01
Equity
16,148 GBP2024-04-30
-5,088 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
21,236 GBP2023-05-01 ~ 2024-04-30
13,354 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,236 GBP2023-05-01 ~ 2024-04-30
13,354 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-19,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,407 GBP2024-04-30
24,407 GBP2023-04-30
Computers
13,708 GBP2024-04-30
13,042 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,115 GBP2024-04-30
37,449 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,473 GBP2024-04-30
21,828 GBP2023-04-30
Computers
11,536 GBP2024-04-30
10,670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,009 GBP2024-04-30
32,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
645 GBP2023-05-01 ~ 2024-04-30
Computers
866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,934 GBP2024-04-30
2,579 GBP2023-04-30
Computers
2,172 GBP2024-04-30
2,372 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,171 GBP2024-04-30
67,552 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
491 GBP2024-04-30
17,500 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
835 GBP2023-04-30
Debtors
Amounts falling due within one year
118,020 GBP2024-04-30
162,406 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,934 GBP2024-04-30
35,706 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
14,040 GBP2024-04-30
37,477 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-04-30
750 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
65,171 GBP2024-04-30
51,624 GBP2023-04-30