Property, Plant & Equipment
20,257 GBP2024-04-30
21,597 GBP2023-04-30
Debtors
371,872 GBP2024-04-30
425,811 GBP2023-04-30
Cash at bank and in hand
126,309 GBP2024-04-30
117,565 GBP2023-04-30
Current Assets
498,181 GBP2024-04-30
543,376 GBP2023-04-30
Creditors
Current
169,508 GBP2024-04-30
219,065 GBP2023-04-30
Net Current Assets/Liabilities
328,673 GBP2024-04-30
324,311 GBP2023-04-30
Total Assets Less Current Liabilities
348,930 GBP2024-04-30
345,908 GBP2023-04-30
Net Assets/Liabilities
219,071 GBP2024-04-30
216,923 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
218,921 GBP2024-04-30
216,773 GBP2023-04-30
Equity
219,071 GBP2024-04-30
216,923 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,285 GBP2024-04-30
62,452 GBP2023-04-30
Computers
37,322 GBP2024-04-30
37,471 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
102,607 GBP2024-04-30
99,923 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-2,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,803 GBP2024-04-30
54,684 GBP2023-04-30
Computers
25,547 GBP2024-04-30
23,642 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,350 GBP2024-04-30
78,326 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,119 GBP2023-05-01 ~ 2024-04-30
Computers
4,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,482 GBP2024-04-30
7,768 GBP2023-04-30
Computers
11,775 GBP2024-04-30
13,829 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
337,367 GBP2024-04-30
370,781 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
34,505 GBP2024-04-30
55,030 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
371,872 GBP2024-04-30
425,811 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,147 GBP2024-04-30
9,971 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,539 GBP2024-04-30
49,211 GBP2023-04-30
Other Taxation & Social Security Payable
Current
107,251 GBP2024-04-30
86,425 GBP2023-04-30
Other Creditors
Current
27,571 GBP2024-04-30
73,458 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,708 GBP2024-04-30
20,862 GBP2023-04-30
Other Creditors
Non-current
114,501 GBP2024-04-30
102,923 GBP2023-04-30