Property, Plant & Equipment
11,185 GBP2024-04-30
13,860 GBP2023-04-30
Debtors
202,913 GBP2024-04-30
239,198 GBP2023-04-30
Cash at bank and in hand
423,728 GBP2024-04-30
314,064 GBP2023-04-30
Current Assets
626,641 GBP2024-04-30
553,262 GBP2023-04-30
Creditors
Current
276,736 GBP2024-04-30
284,749 GBP2023-04-30
Net Current Assets/Liabilities
349,905 GBP2024-04-30
268,513 GBP2023-04-30
Total Assets Less Current Liabilities
361,090 GBP2024-04-30
282,373 GBP2023-04-30
Net Assets/Liabilities
358,862 GBP2024-04-30
279,711 GBP2023-04-30
Equity
Called up share capital
325 GBP2024-04-30
325 GBP2023-04-30
Capital redemption reserve
175 GBP2024-04-30
175 GBP2023-04-30
Retained earnings (accumulated losses)
358,362 GBP2024-04-30
279,211 GBP2023-04-30
Equity
358,862 GBP2024-04-30
279,711 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,572 GBP2024-04-30
32,171 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,387 GBP2024-04-30
18,311 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,185 GBP2024-04-30
13,860 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200,833 GBP2024-04-30
225,973 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,080 GBP2024-04-30
13,225 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
202,913 GBP2024-04-30
239,198 GBP2023-04-30
Trade Creditors/Trade Payables
Current
140,542 GBP2024-04-30
145,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,280 GBP2024-04-30
84,530 GBP2023-04-30
Other Creditors
Current
79,914 GBP2024-04-30
55,219 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
79,151 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
79,151 GBP2023-05-01 ~ 2024-04-30