Average Number of Employees
312023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Property, Plant & Equipment
56,977 GBP2024-04-30
63,308 GBP2023-04-30
Fixed Assets
56,977 GBP2024-04-30
63,308 GBP2023-04-30
Debtors
809,022 GBP2024-04-30
807,362 GBP2023-04-30
Cash at bank and in hand
332,766 GBP2024-04-30
162,815 GBP2023-04-30
Current Assets
1,141,788 GBP2024-04-30
970,177 GBP2023-04-30
Net Current Assets/Liabilities
907,897 GBP2024-04-30
773,621 GBP2023-04-30
Total Assets Less Current Liabilities
964,874 GBP2024-04-30
836,929 GBP2023-04-30
Net Assets/Liabilities
964,874 GBP2024-04-30
836,929 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
964,674 GBP2024-04-30
836,729 GBP2023-04-30
Equity
964,874 GBP2024-04-30
836,929 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,146 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
108,667 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,239 GBP2024-04-30
40,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,690 GBP2024-04-30
45,359 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,230 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,907 GBP2024-04-30
41,008 GBP2023-04-30
Land and buildings, Short leasehold
22,300 GBP2023-04-30
Trade Debtors/Trade Receivables
40,766 GBP2024-04-30
34,925 GBP2023-04-30
Other Debtors
768,256 GBP2024-04-30
772,437 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,857 GBP2024-04-30
19,641 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
43,698 GBP2024-04-30
-40 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
148,019 GBP2024-04-30
152,668 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,317 GBP2024-04-30
24,287 GBP2023-04-30