Property, Plant & Equipment
14,503 GBP2024-04-30
18,502 GBP2023-04-30
Fixed Assets
14,503 GBP2024-04-30
18,502 GBP2023-04-30
Debtors
135,109 GBP2024-04-30
332,906 GBP2023-04-30
Cash at bank and in hand
57,823 GBP2024-04-30
27,946 GBP2023-04-30
Current Assets
192,932 GBP2024-04-30
360,852 GBP2023-04-30
Creditors
-103,882 GBP2024-04-30
-240,633 GBP2023-04-30
Net Current Assets/Liabilities
89,050 GBP2024-04-30
120,219 GBP2023-04-30
Total Assets Less Current Liabilities
103,553 GBP2024-04-30
138,721 GBP2023-04-30
Creditors
Non-current
-12,500 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
88,702 GBP2024-04-30
113,870 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
88,699 GBP2024-04-30
113,867 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
3,524 GBP2024-04-30
3,524 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,099 GBP2024-04-30
26,980 GBP2023-04-30
Computers
5,923 GBP2024-04-30
5,480 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,477 GBP2024-04-30
48,915 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
16,455 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,124 GBP2024-04-30
21,411 GBP2023-04-30
Computers
5,627 GBP2024-04-30
4,423 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,974 GBP2024-04-30
30,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,644 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,713 GBP2023-05-01 ~ 2024-04-30
Computers
1,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,223 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,232 GBP2024-04-30
Furniture and fittings
3,975 GBP2024-04-30
5,569 GBP2023-04-30
Computers
296 GBP2024-04-30
1,057 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
120,754 GBP2024-04-30
332,906 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,871 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
66,228 GBP2024-04-30
144,722 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,845 GBP2024-04-30
63,824 GBP2023-04-30
Creditors
Current
103,882 GBP2024-04-30
240,633 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30