Property, Plant & Equipment
2,874 GBP2024-10-31
4,646 GBP2023-04-30
Debtors
16,758 GBP2024-10-31
30,033 GBP2023-04-30
Cash at bank and in hand
129,780 GBP2024-10-31
128,814 GBP2023-04-30
Current Assets
146,538 GBP2024-10-31
158,847 GBP2023-04-30
Net Current Assets/Liabilities
97,092 GBP2024-10-31
117,585 GBP2023-04-30
Total Assets Less Current Liabilities
99,966 GBP2024-10-31
122,231 GBP2023-04-30
Creditors
Non-current
-4,813 GBP2024-10-31
-12,732 GBP2023-04-30
Net Assets/Liabilities
94,620 GBP2024-10-31
108,634 GBP2023-04-30
Equity
Called up share capital
209 GBP2024-10-31
209 GBP2023-04-30
Retained earnings (accumulated losses)
94,411 GBP2024-10-31
108,425 GBP2023-04-30
Equity
94,620 GBP2024-10-31
108,634 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-10-31
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,185 GBP2024-10-31
10,969 GBP2023-04-30
Computers
7,776 GBP2024-10-31
7,776 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,961 GBP2024-10-31
18,745 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,465 GBP2024-10-31
7,112 GBP2023-04-30
Computers
7,622 GBP2024-10-31
6,987 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,087 GBP2024-10-31
14,099 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,353 GBP2023-05-01 ~ 2024-10-31
Computers
635 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,988 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,720 GBP2024-10-31
3,857 GBP2023-04-30
Computers
154 GBP2024-10-31
789 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,276 GBP2024-10-31
23,083 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,482 GBP2024-10-31
6,950 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,758 GBP2024-10-31
30,033 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,442 GBP2024-10-31
5,352 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,422 GBP2024-10-31
664 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,694 GBP2024-10-31
22,208 GBP2023-04-30
Other Creditors
Current
18,888 GBP2024-10-31
13,038 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,813 GBP2024-10-31
12,732 GBP2023-04-30