Property, Plant & Equipment
58,600 GBP2024-04-30
58,193 GBP2023-04-30
Debtors
679,435 GBP2024-04-30
842,060 GBP2023-04-30
Cash at bank and in hand
787,023 GBP2024-04-30
1,091,985 GBP2023-04-30
Current Assets
1,708,617 GBP2024-04-30
2,146,934 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-705,041 GBP2024-04-30
-464,904 GBP2023-04-30
Net Current Assets/Liabilities
1,003,576 GBP2024-04-30
1,682,030 GBP2023-04-30
Total Assets Less Current Liabilities
1,062,176 GBP2024-04-30
1,740,223 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,207 GBP2024-04-30
-20,856 GBP2023-04-30
Net Assets/Liabilities
1,051,969 GBP2024-04-30
1,719,367 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,050,969 GBP2024-04-30
1,718,367 GBP2023-04-30
Equity
1,051,969 GBP2024-04-30
1,719,367 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
911 GBP2024-04-30
911 GBP2023-04-30
Furniture and fittings
164,778 GBP2024-04-30
154,140 GBP2023-04-30
Computers
29,625 GBP2024-04-30
29,625 GBP2023-04-30
Motor vehicles
14,200 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
209,514 GBP2024-04-30
184,676 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
911 GBP2024-04-30
911 GBP2023-04-30
Furniture and fittings
116,828 GBP2024-04-30
100,828 GBP2023-04-30
Computers
29,625 GBP2024-04-30
24,744 GBP2023-04-30
Motor vehicles
3,550 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,914 GBP2024-04-30
126,483 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
16,000 GBP2023-05-01 ~ 2024-04-30
Computers
4,881 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
47,950 GBP2024-04-30
53,312 GBP2023-04-30
Computers
0 GBP2024-04-30
4,881 GBP2023-04-30
Motor vehicles
10,650 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
171,460 GBP2024-04-30
136,630 GBP2023-04-30