Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,274 GBP2024-04-30
5,946 GBP2023-04-30
Debtors
11,111 GBP2024-04-30
18,799 GBP2023-04-30
Cash at bank and in hand
130,962 GBP2024-04-30
73,128 GBP2023-04-30
Current Assets
142,073 GBP2024-04-30
91,927 GBP2023-04-30
Creditors
Amounts falling due within one year
37,584 GBP2024-04-30
26,333 GBP2023-04-30
Net Current Assets/Liabilities
104,489 GBP2024-04-30
65,594 GBP2023-04-30
Total Assets Less Current Liabilities
108,763 GBP2024-04-30
71,540 GBP2023-04-30
Net Assets/Liabilities
108,763 GBP2024-04-30
71,540 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
108,663 GBP2024-04-30
71,440 GBP2023-04-30
Equity
108,763 GBP2024-04-30
71,540 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Computers
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,416 GBP2024-04-30
Computers
4,703 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,119 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,245 GBP2024-04-30
966 GBP2023-04-30
Computers
3,600 GBP2024-04-30
3,207 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,845 GBP2024-04-30
4,173 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,279 GBP2023-05-01 ~ 2024-04-30
Computers
393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,171 GBP2024-04-30
4,450 GBP2023-04-30
Computers
1,103 GBP2024-04-30
1,496 GBP2023-04-30
Trade Debtors/Trade Receivables
10,670 GBP2024-04-30
18,521 GBP2023-04-30
Other Debtors
441 GBP2024-04-30
278 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2024-04-30
104 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
28,368 GBP2024-04-30
20,471 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,089 GBP2024-04-30
1,920 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,090 GBP2024-04-30
3,838 GBP2023-04-30