Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment
3,353 GBP2023-04-30
4,193 GBP2022-04-30
Debtors
31,294 GBP2023-04-30
32,412 GBP2022-04-30
Cash at bank and in hand
46,712 GBP2023-04-30
50,642 GBP2022-04-30
Current Assets
78,006 GBP2023-04-30
83,054 GBP2022-04-30
Creditors
Amounts falling due within one year
17,342 GBP2023-04-30
20,350 GBP2022-04-30
Net Current Assets/Liabilities
60,664 GBP2023-04-30
62,704 GBP2022-04-30
Total Assets Less Current Liabilities
64,017 GBP2023-04-30
66,897 GBP2022-04-30
Creditors
Amounts falling due after one year
33,190 GBP2023-04-30
38,639 GBP2022-04-30
Net Assets/Liabilities
30,032 GBP2023-04-30
27,463 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
29,932 GBP2023-04-30
27,363 GBP2022-04-30
Equity
30,032 GBP2023-04-30
27,463 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,214 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,557 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,522 GBP2023-04-30
2,848 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,204 GBP2023-04-30
8,364 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
2,692 GBP2023-04-30
3,366 GBP2022-04-30
Trade Debtors/Trade Receivables
3,750 GBP2022-04-30
Other Debtors
31,294 GBP2023-04-30
28,662 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-04-30
10,648 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,420 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
4,552 GBP2023-04-30
3,156 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
334 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,142 GBP2023-04-30
2,792 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,190 GBP2023-04-30
38,639 GBP2022-04-30