Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,970 GBP2024-04-30
2,438 GBP2023-04-30
Debtors
32,364 GBP2024-04-30
34,840 GBP2023-04-30
Cash at bank and in hand
1,143 GBP2024-04-30
775 GBP2023-04-30
Current Assets
33,507 GBP2024-04-30
35,615 GBP2023-04-30
Creditors
Amounts falling due within one year
36,163 GBP2024-04-30
35,845 GBP2023-04-30
Net Current Assets/Liabilities
2,656 GBP2024-04-30
230 GBP2023-04-30
Total Assets Less Current Liabilities
314 GBP2024-04-30
2,208 GBP2023-04-30
Net Assets/Liabilities
314 GBP2024-04-30
2,208 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
214 GBP2024-04-30
2,108 GBP2023-04-30
Equity
314 GBP2024-04-30
2,208 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Office equipment
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
659 GBP2024-04-30
659 GBP2023-04-30
Office equipment
8,057 GBP2024-04-30
6,924 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,716 GBP2024-04-30
7,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
487 GBP2024-04-30
450 GBP2023-04-30
Office equipment
5,259 GBP2024-04-30
4,695 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,746 GBP2024-04-30
5,145 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-05-01 ~ 2024-04-30
Office equipment
564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
172 GBP2024-04-30
209 GBP2023-04-30
Office equipment
2,798 GBP2024-04-30
2,229 GBP2023-04-30
Trade Debtors/Trade Receivables
30,883 GBP2024-04-30
29,758 GBP2023-04-30
Other Debtors
1,481 GBP2024-04-30
5,082 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,014 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,645 GBP2024-04-30
7,599 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,996 GBP2024-04-30
8,197 GBP2023-04-30
Other Creditors
Amounts falling due within one year
24,508 GBP2024-04-30
20,049 GBP2023-04-30
Advances or credits given to directors
-17,671 GBP2024-04-30
-18,969 GBP2023-04-30
-11,209 GBP2022-04-30
Advances or credits made to directors during the period
1,298 GBP2023-05-01 ~ 2024-04-30
-7,760 GBP2022-05-01 ~ 2023-04-30