Average Number of Employees
262023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,631 GBP2024-04-30
7,507 GBP2023-04-30
Fixed Assets
5,631 GBP2024-04-30
7,507 GBP2023-04-30
Debtors
16,229 GBP2024-04-30
19,676 GBP2023-04-30
Cash at bank and in hand
531,932 GBP2024-04-30
603,150 GBP2023-04-30
Current Assets
548,161 GBP2024-04-30
622,826 GBP2023-04-30
Net Current Assets/Liabilities
506,809 GBP2024-04-30
555,064 GBP2023-04-30
Total Assets Less Current Liabilities
512,440 GBP2024-04-30
562,571 GBP2023-04-30
Creditors
Amounts falling due after one year
-15,833 GBP2024-04-30
-25,833 GBP2023-04-30
Net Assets/Liabilities
495,538 GBP2024-04-30
535,311 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
495,388 GBP2024-04-30
535,161 GBP2023-04-30
Equity
495,538 GBP2024-04-30
535,311 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Wages/Salaries
450,508 GBP2023-05-01 ~ 2024-04-30
490,266 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
28,877 GBP2023-05-01 ~ 2024-04-30
30,596 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
168,404 GBP2023-05-01 ~ 2024-04-30
8,334 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
647,789 GBP2023-05-01 ~ 2024-04-30
529,196 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,076 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,076 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,445 GBP2024-04-30
11,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,445 GBP2024-04-30
11,568 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,631 GBP2024-04-30
7,508 GBP2023-04-30
Trade Debtors/Trade Receivables
13,697 GBP2024-04-30
17,692 GBP2023-04-30
Other Debtors
2,532 GBP2024-04-30
1,984 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,329 GBP2024-04-30
50,900 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,023 GBP2024-04-30
6,862 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2024-04-30
25,833 GBP2023-04-30