Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,255 GBP2024-04-30
5,850 GBP2023-04-30
Fixed Assets
6,255 GBP2024-04-30
5,850 GBP2023-04-30
Debtors
665,271 GBP2024-04-30
634,911 GBP2023-04-30
Cash at bank and in hand
26,030 GBP2024-04-30
56 GBP2023-04-30
Current Assets
691,301 GBP2024-04-30
634,967 GBP2023-04-30
Net Current Assets/Liabilities
138,611 GBP2024-04-30
147,975 GBP2023-04-30
Total Assets Less Current Liabilities
144,866 GBP2024-04-30
153,825 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,667 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
133,199 GBP2024-04-30
132,158 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
133,099 GBP2024-04-30
132,058 GBP2023-04-30
Equity
133,199 GBP2024-04-30
132,158 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2023-04-30
Intangible Assets - Gross Cost
145,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
145,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,750 GBP2024-04-30
23,574 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,872 GBP2024-04-30
37,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,495 GBP2024-04-30
18,430 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,617 GBP2024-04-30
31,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,255 GBP2024-04-30
5,144 GBP2023-04-30
Trade Debtors/Trade Receivables
105,895 GBP2024-04-30
70,780 GBP2023-04-30
Amounts owed by group undertakings and participating interests
558,218 GBP2024-04-30
563,072 GBP2023-04-30
Other Debtors
1,158 GBP2024-04-30
1,059 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
13,530 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,958 GBP2024-04-30
2,925 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
489,051 GBP2024-04-30
445,721 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
15,495 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,776 GBP2024-04-30
22,735 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,410 GBP2024-04-30
2,081 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-04-30
21,667 GBP2023-04-30