Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,656 GBP2024-04-30
2,070 GBP2023-04-30
Debtors
26,378 GBP2024-04-30
26,378 GBP2023-04-30
Cash at bank and in hand
183 GBP2024-04-30
1,349 GBP2023-04-30
Current Assets
26,561 GBP2024-04-30
27,727 GBP2023-04-30
Creditors
Amounts falling due within one year
21,167 GBP2024-04-30
23,702 GBP2023-04-30
Net Current Assets/Liabilities
5,394 GBP2024-04-30
4,025 GBP2023-04-30
Total Assets Less Current Liabilities
7,050 GBP2024-04-30
6,095 GBP2023-04-30
Creditors
Amounts falling due after one year
2,429 GBP2024-04-30
3,961 GBP2023-04-30
Net Assets/Liabilities
4,621 GBP2024-04-30
2,134 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,521 GBP2024-04-30
2,034 GBP2023-04-30
Equity
4,621 GBP2024-04-30
2,134 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Computers
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,465 GBP2024-04-30
Computers
13,390 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,855 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
985 GBP2024-04-30
865 GBP2023-04-30
Computers
12,214 GBP2024-04-30
11,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,199 GBP2024-04-30
12,785 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-05-01 ~ 2024-04-30
Computers
294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
480 GBP2024-04-30
600 GBP2023-04-30
Computers
1,176 GBP2024-04-30
1,470 GBP2023-04-30
Trade Debtors/Trade Receivables
26,378 GBP2024-04-30
26,378 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
15,301 GBP2024-04-30
13,054 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,366 GBP2024-04-30
9,148 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,429 GBP2024-04-30
3,961 GBP2023-04-30