Property, Plant & Equipment
10,390 GBP2024-04-30
10,677 GBP2023-04-30
Total Inventories
2,025 GBP2024-04-30
1,987 GBP2023-04-30
Debtors
31,850 GBP2024-04-30
29,720 GBP2023-04-30
Current assets - Investments
4,181 GBP2024-04-30
Cash at bank and in hand
20,337 GBP2024-04-30
34,390 GBP2023-04-30
Current Assets
58,393 GBP2024-04-30
66,097 GBP2023-04-30
Net Current Assets/Liabilities
35,896 GBP2024-04-30
52,692 GBP2023-04-30
Total Assets Less Current Liabilities
46,286 GBP2024-04-30
63,369 GBP2023-04-30
Creditors
Amounts falling due after one year
-43,099 GBP2024-04-30
-59,943 GBP2023-04-30
Net Assets/Liabilities
3,187 GBP2024-04-30
3,426 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,895 GBP2024-04-30
18,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,505 GBP2024-04-30
7,351 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,390 GBP2024-04-30
10,677 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,720 GBP2023-04-30
Other Debtors
Amounts falling due within one year
31,850 GBP2024-04-30
Debtors
Amounts falling due within one year
31,850 GBP2024-04-30
29,720 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,999 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,861 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
417 GBP2024-04-30
5,252 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,970 GBP2024-04-30
8,153 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
43,099 GBP2024-04-30
59,943 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30