Property, Plant & Equipment
7,991 GBP2024-04-30
15,454 GBP2023-04-30
Debtors
612,734 GBP2024-04-30
467,801 GBP2023-04-30
Cash at bank and in hand
53,110 GBP2024-04-30
142,840 GBP2023-04-30
Current Assets
665,844 GBP2024-04-30
610,641 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-260,108 GBP2023-04-30
Net Current Assets/Liabilities
291,180 GBP2024-04-30
350,533 GBP2023-04-30
Total Assets Less Current Liabilities
299,171 GBP2024-04-30
365,987 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-98,110 GBP2023-04-30
Net Assets/Liabilities
250,116 GBP2024-04-30
267,748 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
250,115 GBP2024-04-30
267,747 GBP2023-04-30
Equity
250,116 GBP2024-04-30
267,748 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,898 GBP2024-04-30
69,479 GBP2023-04-30
Motor vehicles
31,020 GBP2024-04-30
31,020 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,918 GBP2024-04-30
100,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,907 GBP2024-04-30
54,025 GBP2023-04-30
Motor vehicles
31,020 GBP2024-04-30
31,020 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,927 GBP2024-04-30
85,045 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,882 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,991 GBP2024-04-30
15,454 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
136,826 GBP2024-04-30
152,036 GBP2023-04-30
Other Debtors
Amounts falling due within one year
475,908 GBP2024-04-30
315,765 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
612,734 GBP2024-04-30
Current, Amounts falling due within one year
467,801 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
49,055 GBP2024-04-30
49,055 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,109 GBP2024-04-30
38,972 GBP2023-04-30
Other Taxation & Social Security Payable
Current
157,272 GBP2024-04-30
168,807 GBP2023-04-30
Other Creditors
Current
108,228 GBP2024-04-30
3,274 GBP2023-04-30
Creditors
Current
374,664 GBP2024-04-30
260,108 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
49,055 GBP2024-04-30
98,110 GBP2023-04-30