Property, Plant & Equipment
2,618 GBP2024-04-30
3,373 GBP2023-04-30
Fixed Assets
2,618 GBP2024-04-30
3,373 GBP2023-04-30
Debtors
75,411 GBP2024-04-30
52,594 GBP2023-04-30
Current assets - Investments
2,000 GBP2023-04-30
Cash at bank and in hand
118 GBP2024-04-30
7,880 GBP2023-04-30
Current Assets
75,529 GBP2024-04-30
62,474 GBP2023-04-30
Creditors
Current
66,738 GBP2024-04-30
41,000 GBP2023-04-30
Net Current Assets/Liabilities
8,791 GBP2024-04-30
21,474 GBP2023-04-30
Total Assets Less Current Liabilities
11,409 GBP2024-04-30
24,847 GBP2023-04-30
Creditors
Non-current
4,334 GBP2024-04-30
8,334 GBP2023-04-30
Net Assets/Liabilities
7,075 GBP2024-04-30
16,513 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
6,875 GBP2024-04-30
16,313 GBP2023-04-30
Equity
7,075 GBP2024-04-30
16,513 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,018 GBP2023-04-30
Computers
9,371 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
222,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,718 GBP2024-04-30
20,144 GBP2023-04-30
Computers
9,056 GBP2024-04-30
8,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,771 GBP2024-04-30
219,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
574 GBP2023-05-01 ~ 2024-04-30
Computers
181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
3 GBP2024-04-30
3 GBP2023-04-30
Furniture and fittings
2,300 GBP2024-04-30
2,874 GBP2023-04-30
Computers
315 GBP2024-04-30
496 GBP2023-04-30
Prepayments/Accrued Income
Current
1,347 GBP2024-04-30
1,331 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
75,411 GBP2024-04-30
52,594 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,403 GBP2024-04-30
4,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,649 GBP2024-04-30
9,179 GBP2023-04-30
Corporation Tax Payable
Current
11,778 GBP2024-04-30
5,468 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,571 GBP2024-04-30
10,221 GBP2023-04-30
Other Creditors
Current
406 GBP2024-04-30
448 GBP2023-04-30
Accrued Liabilities
Current
4,931 GBP2024-04-30
7,990 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,000 GBP2024-04-30
Between one and two years, Non-current
4,000 GBP2023-04-30
Between two and five year, Non-current
4,334 GBP2023-04-30