Property, Plant & Equipment
2,129 GBP2024-04-30
2,838 GBP2023-04-30
Debtors
88,858 GBP2024-04-30
37,109 GBP2023-04-30
Cash at bank and in hand
211,445 GBP2024-04-30
47,777 GBP2023-04-30
Current Assets
300,303 GBP2024-04-30
84,886 GBP2023-04-30
Creditors
Current
152,362 GBP2024-04-30
49,989 GBP2023-04-30
Net Current Assets/Liabilities
147,941 GBP2024-04-30
34,897 GBP2023-04-30
Total Assets Less Current Liabilities
150,070 GBP2024-04-30
37,735 GBP2023-04-30
Creditors
Non-current
22,946 GBP2024-04-30
32,487 GBP2023-04-30
Net Assets/Liabilities
127,124 GBP2024-04-30
5,248 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
127,024 GBP2024-04-30
5,148 GBP2023-04-30
Equity
127,124 GBP2024-04-30
5,248 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,835 GBP2023-04-30
Computers
656 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,491 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,823 GBP2024-04-30
14,153 GBP2023-04-30
Computers
539 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,362 GBP2024-04-30
14,653 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
670 GBP2023-05-01 ~ 2024-04-30
Computers
39 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,012 GBP2024-04-30
2,682 GBP2023-04-30
Computers
117 GBP2024-04-30
156 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,040 GBP2024-04-30
35,559 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
46,818 GBP2024-04-30
1,550 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
88,858 GBP2024-04-30
37,109 GBP2023-04-30
Other Taxation & Social Security Payable
Current
122,749 GBP2024-04-30
35,842 GBP2023-04-30
Other Creditors
Current
29,613 GBP2024-04-30
14,147 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,946 GBP2024-04-30
32,487 GBP2023-04-30