Property, Plant & Equipment
440 GBP2024-04-30
647 GBP2023-04-30
Debtors
33,226 GBP2024-04-30
32,211 GBP2023-04-30
Cash at bank and in hand
3,477 GBP2024-04-30
5,409 GBP2023-04-30
Current Assets
36,703 GBP2024-04-30
37,620 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-27,224 GBP2024-04-30
-41,196 GBP2023-04-30
Net Current Assets/Liabilities
9,479 GBP2024-04-30
-3,576 GBP2023-04-30
Total Assets Less Current Liabilities
9,919 GBP2024-04-30
-2,929 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,886 GBP2024-04-30
-15,993 GBP2023-04-30
Net Assets/Liabilities
-5,967 GBP2024-04-30
-18,922 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-5,970 GBP2024-04-30
-18,925 GBP2023-04-30
Equity
-5,967 GBP2024-04-30
-18,922 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,482 GBP2023-04-30
Computers
275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,135 GBP2024-04-30
3,019 GBP2023-04-30
Computers
182 GBP2024-04-30
91 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,317 GBP2024-04-30
3,110 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2023-05-01 ~ 2024-04-30
Computers
91 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
347 GBP2024-04-30
463 GBP2023-04-30
Computers
93 GBP2024-04-30
184 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,300 GBP2024-04-30
12,619 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,836 GBP2024-04-30
3,366 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,136 GBP2024-04-30
15,985 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,334 GBP2024-04-30
5,331 GBP2023-04-30
Trade Creditors/Trade Payables
Current
126 GBP2024-04-30
135 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,995 GBP2024-04-30
1,629 GBP2023-04-30
Other Creditors
Current
19,769 GBP2024-04-30
34,101 GBP2023-04-30
Creditors
Current
27,224 GBP2024-04-30
41,196 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,886 GBP2024-04-30
15,993 GBP2023-04-30