Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,434 GBP2024-04-30
4,279 GBP2023-04-30
Debtors
16,924 GBP2024-04-30
16,958 GBP2023-04-30
Cash at bank and in hand
10,069 GBP2024-04-30
4,465 GBP2023-04-30
Current Assets
26,993 GBP2024-04-30
21,423 GBP2023-04-30
Creditors
Amounts falling due within one year
30,366 GBP2024-04-30
24,722 GBP2023-04-30
Net Current Assets/Liabilities
3,373 GBP2024-04-30
3,299 GBP2023-04-30
Total Assets Less Current Liabilities
61 GBP2024-04-30
980 GBP2023-04-30
Net Assets/Liabilities
61 GBP2024-04-30
980 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
41 GBP2024-04-30
960 GBP2023-04-30
Equity
61 GBP2024-04-30
980 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Computers
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,053 GBP2024-04-30
6,053 GBP2023-04-30
Computers
10,207 GBP2024-04-30
9,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,260 GBP2024-04-30
15,760 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,013 GBP2024-04-30
4,830 GBP2023-04-30
Computers
7,813 GBP2024-04-30
6,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,826 GBP2024-04-30
11,481 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2023-05-01 ~ 2024-04-30
Computers
1,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,040 GBP2024-04-30
1,223 GBP2023-04-30
Computers
2,394 GBP2024-04-30
3,056 GBP2023-04-30
Trade Debtors/Trade Receivables
1,050 GBP2024-04-30
6,460 GBP2023-04-30
Other Debtors
15,874 GBP2024-04-30
10,498 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,668 GBP2024-04-30
1,675 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
12,308 GBP2024-04-30
11,262 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,332 GBP2024-04-30
8,855 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,058 GBP2024-04-30
2,930 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,833 GBP2024-04-30
10,008 GBP2023-04-30
Between one and five year
5,833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,833 GBP2024-04-30
15,841 GBP2023-04-30