Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
215,060 GBP2024-04-30
210,660 GBP2023-04-30
Property, Plant & Equipment
19,941 GBP2024-04-30
20,241 GBP2023-04-30
Fixed Assets - Investments
215,060 GBP2024-04-30
210,660 GBP2023-04-30
Fixed Assets
235,001 GBP2024-04-30
230,901 GBP2023-04-30
Debtors
1,258,098 GBP2024-04-30
1,037,721 GBP2023-04-30
Cash at bank and in hand
321,413 GBP2024-04-30
288,569 GBP2023-04-30
Current Assets
1,579,511 GBP2024-04-30
1,326,290 GBP2023-04-30
Creditors
Amounts falling due within one year
535,817 GBP2024-04-30
292,084 GBP2023-04-30
Net Current Assets/Liabilities
1,043,694 GBP2024-04-30
1,034,206 GBP2023-04-30
Total Assets Less Current Liabilities
1,278,695 GBP2024-04-30
1,265,107 GBP2023-04-30
Net Assets/Liabilities
1,278,695 GBP2024-04-30
1,265,107 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,278,694 GBP2024-04-30
1,265,106 GBP2023-04-30
Equity
1,278,695 GBP2024-04-30
1,265,107 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,042 GBP2024-04-30
Furniture and fittings
4,513 GBP2024-04-30
Office equipment
6,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,722 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,259 GBP2024-04-30
4,174 GBP2023-04-30
Office equipment
5,522 GBP2024-04-30
5,307 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,781 GBP2024-04-30
9,481 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2023-05-01 ~ 2024-04-30
Office equipment
215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
19,042 GBP2024-04-30
19,042 GBP2023-04-30
Furniture and fittings
254 GBP2024-04-30
339 GBP2023-04-30
Office equipment
645 GBP2024-04-30
860 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
215,060 GBP2024-04-30
210,660 GBP2023-04-30
Additions to investments, Non-current
4,400 GBP2024-04-30
Non-current
215,060 GBP2024-04-30
210,660 GBP2023-04-30
Trade Debtors/Trade Receivables
7,375 GBP2024-04-30
6,900 GBP2023-04-30
Other Debtors
1,250,723 GBP2024-04-30
1,030,821 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,024 GBP2024-04-30
22,601 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
41,709 GBP2024-04-30
77,300 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
63,123 GBP2024-04-30
61,761 GBP2023-04-30
Other Creditors
Amounts falling due within one year
398,961 GBP2024-04-30
130,422 GBP2023-04-30