Property, Plant & Equipment
916 GBP2024-04-30
1,323 GBP2023-04-30
Debtors
19,139 GBP2024-04-30
16,561 GBP2023-04-30
Cash at bank and in hand
5,836 GBP2024-04-30
14,359 GBP2023-04-30
Current Assets
24,975 GBP2024-04-30
30,920 GBP2023-04-30
Net Current Assets/Liabilities
1,775 GBP2024-04-30
9,607 GBP2023-04-30
Net Assets/Liabilities
2,691 GBP2024-04-30
10,930 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,018 GBP2024-04-30
3,260 GBP2023-04-30
Computers
917 GBP2024-04-30
917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,935 GBP2024-04-30
4,177 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,279 GBP2024-04-30
2,299 GBP2023-04-30
Computers
740 GBP2024-04-30
555 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,019 GBP2024-04-30
2,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-05-01 ~ 2024-04-30
Computers
185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
739 GBP2024-04-30
961 GBP2023-04-30
Computers
177 GBP2024-04-30
362 GBP2023-04-30
Other Debtors
Amounts falling due within one year
19,139 GBP2024-04-30
16,561 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,862 GBP2024-04-30
19,030 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,338 GBP2024-04-30
2,283 GBP2023-04-30
Advances or credits given to directors
19,139 GBP2024-04-30
16,561 GBP2023-04-30
Advances or credits made to directors during the period
87,860 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
85,282 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30