Property, Plant & Equipment
7,820 GBP2024-04-30
7,141 GBP2023-04-30
Debtors
264,259 GBP2024-04-30
203,258 GBP2023-04-30
Current assets - Investments
111,796 GBP2024-04-30
116,871 GBP2023-04-30
Cash at bank and in hand
1,445,431 GBP2024-04-30
1,269,856 GBP2023-04-30
Current Assets
1,821,486 GBP2024-04-30
1,589,985 GBP2023-04-30
Creditors
Current
326,659 GBP2024-04-30
297,384 GBP2023-04-30
Net Current Assets/Liabilities
1,494,827 GBP2024-04-30
1,292,601 GBP2023-04-30
Total Assets Less Current Liabilities
1,502,647 GBP2024-04-30
1,299,742 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,534,366 GBP2024-04-30
1,329,580 GBP2023-04-30
Equity
1,502,647 GBP2024-04-30
1,299,742 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
34,075 GBP2024-04-30
34,075 GBP2023-04-30
Furniture and fittings
26,049 GBP2024-04-30
24,882 GBP2023-04-30
Computers
33,235 GBP2024-04-30
29,643 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
93,359 GBP2024-04-30
88,600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
34,075 GBP2024-04-30
34,075 GBP2023-04-30
Furniture and fittings
22,486 GBP2024-04-30
20,528 GBP2023-04-30
Computers
28,978 GBP2024-04-30
26,856 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,539 GBP2024-04-30
81,459 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,958 GBP2023-05-01 ~ 2024-04-30
Computers
2,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,563 GBP2024-04-30
4,354 GBP2023-04-30
Computers
4,257 GBP2024-04-30
2,787 GBP2023-04-30
Other Debtors
Current
35,000 GBP2024-04-30
Prepayments
Current
5,382 GBP2024-04-30
3,364 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
248,247 GBP2024-04-30
Amounts falling due within one year, Current
200,984 GBP2023-04-30
Trade Creditors/Trade Payables
Current
792 GBP2024-04-30
Corporation Tax Payable
Current
180,668 GBP2024-04-30
107,536 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,041 GBP2024-04-30
38,010 GBP2023-04-30
Other Creditors
Current
6,152 GBP2024-04-30
8,009 GBP2023-04-30
Accrued Liabilities
Current
109,006 GBP2024-04-30
143,829 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,352 GBP2024-04-30
50,106 GBP2023-04-30
Between one and five year
47,352 GBP2023-04-30
All periods
47,352 GBP2024-04-30
97,458 GBP2023-04-30