Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
32,943 GBP2024-04-30
32,943 GBP2023-04-30
Property, Plant & Equipment
17,902 GBP2024-04-30
14,546 GBP2023-04-30
Fixed Assets - Investments
32,943 GBP2024-04-30
32,943 GBP2023-04-30
Fixed Assets
50,845 GBP2024-04-30
47,489 GBP2023-04-30
Debtors
247,683 GBP2024-04-30
205,929 GBP2023-04-30
Cash at bank and in hand
16,617 GBP2024-04-30
31,844 GBP2023-04-30
Current Assets
264,300 GBP2024-04-30
237,773 GBP2023-04-30
Creditors
Amounts falling due within one year
133,254 GBP2024-04-30
90,436 GBP2023-04-30
Net Current Assets/Liabilities
131,046 GBP2024-04-30
147,337 GBP2023-04-30
Total Assets Less Current Liabilities
181,891 GBP2024-04-30
194,826 GBP2023-04-30
Creditors
Amounts falling due after one year
16,514 GBP2024-04-30
21,597 GBP2023-04-30
Net Assets/Liabilities
165,377 GBP2024-04-30
173,229 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
165,375 GBP2024-04-30
173,227 GBP2023-04-30
Equity
165,377 GBP2024-04-30
173,229 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,768 GBP2024-04-30
46,889 GBP2023-04-30
Office equipment
46,824 GBP2024-04-30
41,464 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,592 GBP2024-04-30
88,353 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,287 GBP2024-04-30
38,847 GBP2023-04-30
Office equipment
37,403 GBP2024-04-30
34,960 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,690 GBP2024-04-30
73,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,440 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,481 GBP2024-04-30
8,042 GBP2023-04-30
Office equipment
9,421 GBP2024-04-30
6,504 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
32,943 GBP2024-04-30
Non-current
32,943 GBP2024-04-30
32,943 GBP2023-04-30
Trade Debtors/Trade Receivables
5,567 GBP2024-04-30
6,000 GBP2023-04-30
Other Debtors
242,116 GBP2024-04-30
199,929 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,103 GBP2024-04-30
9,973 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
65,177 GBP2024-04-30
33,808 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,871 GBP2024-04-30
14,155 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,103 GBP2024-04-30
32,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,514 GBP2024-04-30
21,597 GBP2023-04-30