Property, Plant & Equipment
2,589 GBP2024-04-30
Debtors
124,099 GBP2024-04-30
159,410 GBP2023-04-30
Current assets - Investments
44,041 GBP2024-04-30
40,000 GBP2023-04-30
Cash at bank and in hand
452,788 GBP2024-04-30
449,003 GBP2023-04-30
Current Assets
620,928 GBP2024-04-30
648,413 GBP2023-04-30
Net Current Assets/Liabilities
374,467 GBP2024-04-30
417,192 GBP2023-04-30
Total Assets Less Current Liabilities
377,056 GBP2024-04-30
417,192 GBP2023-04-30
Net Assets/Liabilities
377,056 GBP2024-04-30
417,192 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
907 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
310,339 GBP2023-05-01 ~ 2024-04-30
317,109 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
18,496 GBP2023-05-01 ~ 2024-04-30
23,500 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,550 GBP2023-05-01 ~ 2024-04-30
9,808 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,589 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,211 GBP2024-04-30
139,881 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,334 GBP2024-04-30
5,416 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
23,554 GBP2024-04-30
14,113 GBP2023-04-30
Debtors
Amounts falling due within one year
124,099 GBP2024-04-30
159,410 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,398 GBP2024-04-30
21,196 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,268 GBP2024-04-30
5,924 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,674 GBP2024-04-30
2,628 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
203,203 GBP2024-04-30
194,017 GBP2023-04-30
Creditors
-246,461 GBP2024-04-30
-231,221 GBP2023-04-30