Property, Plant & Equipment
5,638 GBP2024-04-30
6,076 GBP2023-04-30
Debtors
79,624 GBP2024-04-30
121,092 GBP2023-04-30
Cash at bank and in hand
33,859 GBP2024-04-30
42,019 GBP2023-04-30
Current Assets
113,483 GBP2024-04-30
163,111 GBP2023-04-30
Net Current Assets/Liabilities
108,074 GBP2024-04-30
123,980 GBP2023-04-30
Net Assets/Liabilities
113,712 GBP2024-04-30
130,056 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,842 GBP2024-04-30
7,842 GBP2023-04-30
Computers
9,497 GBP2024-04-30
8,243 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,339 GBP2024-04-30
16,085 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,839 GBP2024-04-30
1,903 GBP2023-04-30
Computers
8,862 GBP2024-04-30
8,106 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,701 GBP2024-04-30
10,009 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
936 GBP2023-05-01 ~ 2024-04-30
Computers
756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,692 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,003 GBP2024-04-30
5,939 GBP2023-04-30
Computers
635 GBP2024-04-30
137 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,371 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
368 GBP2023-04-30
Other Debtors
Amounts falling due within one year
79,624 GBP2024-04-30
93,353 GBP2023-04-30
Debtors
Amounts falling due within one year
79,624 GBP2024-04-30
121,092 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,598 GBP2024-04-30
11,462 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,960 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,381 GBP2024-04-30
23,279 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
430 GBP2024-04-30
430 GBP2023-04-30
Advances or credits given to directors
56,641 GBP2024-04-30
70,369 GBP2023-04-30
Advances or credits repaid by directors
13,728 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30