Property, Plant & Equipment
996 GBP2024-04-30
1,174 GBP2023-04-30
Debtors
175,966 GBP2024-04-30
163,053 GBP2023-04-30
Cash at bank and in hand
1,591 GBP2024-04-30
494 GBP2023-04-30
Current Assets
177,557 GBP2024-04-30
163,547 GBP2023-04-30
Creditors
Current
153,762 GBP2024-04-30
127,821 GBP2023-04-30
Net Current Assets/Liabilities
23,795 GBP2024-04-30
35,726 GBP2023-04-30
Total Assets Less Current Liabilities
24,791 GBP2024-04-30
36,900 GBP2023-04-30
Creditors
Non-current
-22,418 GBP2024-04-30
-35,126 GBP2023-04-30
Net Assets/Liabilities
2,184 GBP2024-04-30
1,551 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,084 GBP2024-04-30
1,451 GBP2023-04-30
Equity
2,184 GBP2024-04-30
1,551 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,324 GBP2024-04-30
4,174 GBP2023-04-30
Computers
1,956 GBP2024-04-30
1,956 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,280 GBP2024-04-30
6,130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,658 GBP2024-04-30
3,492 GBP2023-04-30
Computers
1,626 GBP2024-04-30
1,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,284 GBP2024-04-30
4,956 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2023-05-01 ~ 2024-04-30
Computers
162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
666 GBP2024-04-30
682 GBP2023-04-30
Computers
330 GBP2024-04-30
492 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,550 GBP2024-04-30
17,244 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
172,416 GBP2024-04-30
145,809 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
175,966 GBP2024-04-30
163,053 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,587 GBP2024-04-30
20,691 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,666 GBP2024-04-30
7,147 GBP2023-04-30
Other Taxation & Social Security Payable
Current
117,744 GBP2024-04-30
97,111 GBP2023-04-30
Other Creditors
Current
3,765 GBP2024-04-30
2,872 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,418 GBP2024-04-30
35,126 GBP2023-04-30