Property, Plant & Equipment
4,835 GBP2024-04-30
3,241 GBP2023-04-30
Cash at bank and in hand
226,891 GBP2024-04-30
300,677 GBP2023-04-30
Net Current Assets/Liabilities
190,848 GBP2024-04-30
206,720 GBP2023-04-30
Total Assets Less Current Liabilities
195,683 GBP2024-04-30
209,961 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,745 GBP2024-04-30
-32,487 GBP2023-04-30
Net Assets/Liabilities
173,938 GBP2024-04-30
177,474 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,114 GBP2024-04-30
8,908 GBP2023-04-30
Computers
8,350 GBP2024-04-30
8,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,464 GBP2024-04-30
17,258 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,992 GBP2024-04-30
7,951 GBP2023-04-30
Computers
6,637 GBP2024-04-30
6,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,629 GBP2024-04-30
14,017 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,041 GBP2023-05-01 ~ 2024-04-30
Computers
571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,122 GBP2024-04-30
957 GBP2023-04-30
Computers
1,713 GBP2024-04-30
2,284 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,831 GBP2024-04-30
29,205 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-04-30
26 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,693 GBP2024-04-30
59,586 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
336 GBP2024-04-30
983 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
4,157 GBP2024-04-30
4,157 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,745 GBP2024-04-30
32,487 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30