Property, Plant & Equipment
4,099 GBP2024-04-30
2,735 GBP2023-04-30
Debtors
20,632 GBP2024-04-30
7,975 GBP2023-04-30
Cash at bank and in hand
20,415 GBP2024-04-30
36,976 GBP2023-04-30
Current Assets
42,547 GBP2024-04-30
46,451 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-14,519 GBP2024-04-30
Net Current Assets/Liabilities
28,028 GBP2024-04-30
30,711 GBP2023-04-30
Total Assets Less Current Liabilities
32,127 GBP2024-04-30
33,446 GBP2023-04-30
Net Assets/Liabilities
31,103 GBP2024-04-30
32,763 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,003 GBP2024-04-30
32,663 GBP2023-04-30
Equity
31,103 GBP2024-04-30
32,763 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,078 GBP2024-04-30
38,970 GBP2023-04-30
Computers
4,269 GBP2024-04-30
3,312 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,347 GBP2024-04-30
42,282 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-1,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,410 GBP2024-04-30
37,127 GBP2023-04-30
Computers
1,838 GBP2024-04-30
2,420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,248 GBP2024-04-30
39,547 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2023-05-01 ~ 2024-04-30
Computers
1,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-1,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,668 GBP2024-04-30
1,843 GBP2023-04-30
Computers
2,431 GBP2024-04-30
892 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,632 GBP2024-04-30
7,975 GBP2023-04-30
Trade Creditors/Trade Payables
Current
644 GBP2024-04-30
416 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,497 GBP2024-04-30
11,833 GBP2023-04-30
Other Creditors
Current
4,378 GBP2024-04-30
3,491 GBP2023-04-30
Creditors
Current
14,519 GBP2024-04-30
15,740 GBP2023-04-30