Property, Plant & Equipment
33,871 GBP2024-04-30
30,962 GBP2023-04-30
Debtors
460,037 GBP2024-04-30
397,835 GBP2023-04-30
Cash at bank and in hand
296,192 GBP2024-04-30
199,729 GBP2023-04-30
Current Assets
837,235 GBP2024-04-30
620,641 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-576,404 GBP2024-04-30
-395,444 GBP2023-04-30
Net Current Assets/Liabilities
260,831 GBP2024-04-30
225,197 GBP2023-04-30
Total Assets Less Current Liabilities
294,702 GBP2024-04-30
256,159 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,883 GBP2024-04-30
-52,061 GBP2023-04-30
Net Assets/Liabilities
276,840 GBP2024-04-30
197,846 GBP2023-04-30
Equity
Called up share capital
9,065 GBP2024-04-30
9,065 GBP2023-04-30
Share premium
100,108 GBP2024-04-30
100,108 GBP2023-04-30
Retained earnings (accumulated losses)
167,667 GBP2024-04-30
88,673 GBP2023-04-30
Equity
276,840 GBP2024-04-30
197,846 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
197,503 GBP2024-04-30
172,067 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163,632 GBP2024-04-30
141,105 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
33,871 GBP2024-04-30
30,962 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
324,537 GBP2024-04-30
300,245 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
107,110 GBP2024-04-30
73,544 GBP2023-04-30
Other Debtors
Current
561 GBP2024-04-30
561 GBP2023-04-30
Prepayments/Accrued Income
Current
27,829 GBP2024-04-30
23,485 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
460,037 GBP2024-04-30
397,835 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
9,979 GBP2023-04-30
Other Remaining Borrowings
Current
30,556 GBP2024-04-30
33,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,914 GBP2024-04-30
10,713 GBP2023-04-30
Corporation Tax Payable
Current
20,051 GBP2024-04-30
8,397 GBP2023-04-30
Other Taxation & Social Security Payable
Current
169,188 GBP2024-04-30
110,610 GBP2023-04-30
Other Creditors
Current
4,811 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
104,539 GBP2024-04-30
222,412 GBP2023-04-30
Creditors
Current
576,404 GBP2024-04-30
395,444 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,883 GBP2024-04-30
21,505 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
30,556 GBP2023-04-30
Creditors
Non-current
10,883 GBP2024-04-30
52,061 GBP2023-04-30