Property, Plant & Equipment
1,604 GBP2024-04-30
1,886 GBP2023-04-30
Fixed Assets
1,604 GBP2024-04-30
1,886 GBP2023-04-30
Debtors
67,267 GBP2024-04-30
64,395 GBP2023-04-30
Cash at bank and in hand
19,664 GBP2024-04-30
14,912 GBP2023-04-30
Current Assets
86,931 GBP2024-04-30
79,307 GBP2023-04-30
Net Current Assets/Liabilities
34,831 GBP2024-04-30
39,371 GBP2023-04-30
Total Assets Less Current Liabilities
36,435 GBP2024-04-30
41,257 GBP2023-04-30
Net Assets/Liabilities
954 GBP2024-04-30
4,324 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
854 GBP2024-04-30
4,224 GBP2023-04-30
Equity
954 GBP2024-04-30
4,324 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,983 GBP2024-04-30
2,983 GBP2023-04-30
Computers
1,564 GBP2024-04-30
841 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,547 GBP2024-04-30
3,824 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,936 GBP2024-04-30
1,190 GBP2023-04-30
Computers
1,007 GBP2024-04-30
748 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,943 GBP2024-04-30
1,938 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
746 GBP2023-05-01 ~ 2024-04-30
Computers
259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,047 GBP2024-04-30
1,793 GBP2023-04-30
Computers
557 GBP2024-04-30
93 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,274 GBP2024-04-30
37,838 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,540 GBP2024-04-30
1,588 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,240 GBP2024-04-30
6,134 GBP2023-04-30
Debtors
Amounts falling due within one year
67,267 GBP2024-04-30
64,395 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,429 GBP2024-04-30
2,829 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
5,536 GBP2024-04-30
5,308 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
17,827 GBP2024-04-30
20,492 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,095 GBP2024-04-30
227 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,213 GBP2024-04-30
11,025 GBP2023-04-30