Fixed Assets - Investments
9,506 GBP2024-04-30
9,506 GBP2023-04-30
Debtors
2,177,245 GBP2024-04-30
2,196,633 GBP2023-04-30
Cash at bank and in hand
4,471 GBP2024-04-30
17,377 GBP2023-04-30
Current Assets
2,181,716 GBP2024-04-30
2,214,010 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
101 GBP2022-04-30
Retained earnings (accumulated losses)
69,175 GBP2024-04-30
54,059 GBP2023-04-30
44,233 GBP2022-04-30
Profit/Loss
15,116 GBP2023-05-01 ~ 2024-04-30
9,826 GBP2022-05-01 ~ 2023-04-30
Equity
69,276 GBP2024-04-30
Cash and Cash Equivalents
11,872 GBP2022-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Wages/Salaries
1,128,573 GBP2023-05-01 ~ 2024-04-30
539,073 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,000 GBP2023-05-01 ~ 2024-04-30
40,000 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,343,409 GBP2023-05-01 ~ 2024-04-30
661,546 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
9,506 GBP2024-04-30
9,506 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
2,175,386 GBP2024-04-30
2,194,841 GBP2023-04-30
Prepayments/Accrued Income
Current
1,859 GBP2024-04-30
1,792 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
4,429 GBP2024-04-30
2,305 GBP2023-04-30
Other Creditors
Current
2,010,245 GBP2024-04-30
1,974,420 GBP2023-04-30
Creditors
Current
2,121,946 GBP2024-04-30
2,169,356 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
0 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,429 GBP2023-05-01 ~ 2024-04-30
2,305 GBP2022-05-01 ~ 2023-04-30