Property, Plant & Equipment
47,802 GBP2024-04-30
57,279 GBP2023-04-30
Fixed Assets - Investments
151,000 GBP2024-04-30
151,000 GBP2023-04-30
Fixed Assets
198,802 GBP2024-04-30
208,279 GBP2023-04-30
Debtors
498,149 GBP2024-04-30
451,005 GBP2023-04-30
Cash at bank and in hand
27,513 GBP2024-04-30
56,055 GBP2023-04-30
Current Assets
814,350 GBP2024-04-30
772,837 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-771,699 GBP2024-04-30
-709,595 GBP2023-04-30
Net Current Assets/Liabilities
42,651 GBP2024-04-30
63,242 GBP2023-04-30
Total Assets Less Current Liabilities
241,453 GBP2024-04-30
271,521 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-154,242 GBP2024-04-30
-178,114 GBP2023-04-30
Net Assets/Liabilities
76,545 GBP2024-04-30
80,454 GBP2023-04-30
Equity
Called up share capital
12 GBP2024-04-30
12 GBP2023-04-30
Retained earnings (accumulated losses)
76,533 GBP2024-04-30
80,442 GBP2023-04-30
Equity
76,545 GBP2024-04-30
80,454 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
110,810 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
110,810 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,784 GBP2024-04-30
62,784 GBP2023-04-30
Computers
65,592 GBP2024-04-30
64,766 GBP2023-04-30
Motor vehicles
6,583 GBP2024-04-30
6,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
134,959 GBP2024-04-30
134,133 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,287 GBP2024-04-30
25,009 GBP2023-04-30
Computers
52,236 GBP2024-04-30
48,948 GBP2023-04-30
Motor vehicles
3,634 GBP2024-04-30
2,897 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,157 GBP2024-04-30
76,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,278 GBP2023-05-01 ~ 2024-04-30
Computers
3,288 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
31,497 GBP2024-04-30
37,775 GBP2023-04-30
Computers
13,356 GBP2024-04-30
15,818 GBP2023-04-30
Motor vehicles
2,949 GBP2024-04-30
3,686 GBP2023-04-30
Investments in group undertakings and participating interests
151,000 GBP2024-04-30
151,000 GBP2023-04-30