Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
18,413 GBP2024-04-30
16,810 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
18,414 GBP2024-04-30
16,811 GBP2023-04-30
Debtors
136,450 GBP2024-04-30
67,753 GBP2023-04-30
Cash at bank and in hand
114,806 GBP2024-04-30
144,772 GBP2023-04-30
Current Assets
251,256 GBP2024-04-30
212,525 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-244,637 GBP2024-04-30
-177,149 GBP2023-04-30
Net Current Assets/Liabilities
6,619 GBP2024-04-30
35,376 GBP2023-04-30
Total Assets Less Current Liabilities
25,033 GBP2024-04-30
52,187 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-24,556 GBP2024-04-30
-51,711 GBP2023-04-30
Net Assets/Liabilities
477 GBP2024-04-30
476 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
377 GBP2024-04-30
376 GBP2023-04-30
Equity
477 GBP2024-04-30
476 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Wages/Salaries
165,957 GBP2023-05-01 ~ 2024-04-30
125,061 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
165,957 GBP2023-05-01 ~ 2024-04-30
125,061 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,850 GBP2024-04-30
28,089 GBP2023-04-30
Office equipment
72,375 GBP2024-04-30
62,769 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,225 GBP2024-04-30
90,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,327 GBP2023-04-30
Office equipment
48,720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,047 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
881 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
7,884 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
8,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,208 GBP2024-04-30
Office equipment
56,604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,812 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,642 GBP2024-04-30
2,761 GBP2023-04-30
Office equipment
15,771 GBP2024-04-30
14,049 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,860 GBP2024-04-30
44,241 GBP2023-04-30
Other Debtors
Current
93,590 GBP2024-04-30
23,512 GBP2023-04-30
Debtors
Current
136,450 GBP2024-04-30
67,753 GBP2023-04-30
Bank Overdrafts
-248 GBP2023-04-30
Cash and Cash Equivalents
114,806 GBP2024-04-30
144,524 GBP2023-04-30
Bank Overdrafts
Current
248 GBP2023-04-30
Other Remaining Borrowings
Current
27,155 GBP2024-04-30
22,207 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,253 GBP2024-04-30
8,551 GBP2023-04-30
Corporation Tax Payable
Current
37,245 GBP2024-04-30
15,555 GBP2023-04-30
Taxation/Social Security Payable
Current
31,640 GBP2024-04-30
24,958 GBP2023-04-30
Other Creditors
Current
3,182 GBP2024-04-30
9,639 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
136,162 GBP2024-04-30
95,991 GBP2023-04-30
Creditors
Current
244,637 GBP2024-04-30
177,149 GBP2023-04-30
Other Remaining Borrowings
Non-current
24,556 GBP2024-04-30
51,711 GBP2023-04-30
Creditors
Non-current
24,556 GBP2024-04-30
51,711 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
27,155 GBP2024-04-30
22,207 GBP2023-04-30
Total Borrowings
51,711 GBP2024-04-30
73,918 GBP2023-04-30