Property, Plant & Equipment
21,430 GBP2024-04-30
25,211 GBP2023-04-30
Fixed Assets
21,430 GBP2024-04-30
25,211 GBP2023-04-30
Debtors
1,163,689 GBP2024-04-30
1,446,435 GBP2023-04-30
Cash at bank and in hand
813,849 GBP2024-04-30
725,825 GBP2023-04-30
Current Assets
1,977,538 GBP2024-04-30
2,172,260 GBP2023-04-30
Creditors
Current
1,903,749 GBP2024-04-30
1,997,169 GBP2023-04-30
Net Current Assets/Liabilities
73,789 GBP2024-04-30
175,091 GBP2023-04-30
Total Assets Less Current Liabilities
95,219 GBP2024-04-30
200,302 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
95,119 GBP2024-04-30
200,202 GBP2023-04-30
Equity
95,219 GBP2024-04-30
200,302 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
34,508 GBP2023-04-30
Furniture and fittings
106,963 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
141,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
34,508 GBP2024-04-30
34,508 GBP2023-04-30
Furniture and fittings
85,533 GBP2024-04-30
81,752 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,041 GBP2024-04-30
116,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
21,430 GBP2024-04-30
25,211 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,163,689 GBP2024-04-30
1,446,435 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,723,611 GBP2024-04-30
1,760,119 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,871 GBP2024-04-30
61,807 GBP2023-04-30
Other Creditors
Current
153,267 GBP2024-04-30
175,243 GBP2023-04-30