Property, Plant & Equipment
2,704 GBP2024-04-30
3,418 GBP2023-04-30
Fixed Assets - Investments
6,895 GBP2024-04-30
6,895 GBP2023-04-30
Fixed Assets
9,599 GBP2024-04-30
10,313 GBP2023-04-30
Trade Debtors/Trade Receivables
50,328 GBP2024-04-30
55,727 GBP2023-04-30
Cash at bank and in hand
27,467 GBP2024-04-30
5,864 GBP2023-04-30
Current Assets
77,795 GBP2024-04-30
61,591 GBP2023-04-30
Net Current Assets/Liabilities
71,267 GBP2024-04-30
Total Assets Less Current Liabilities
80,866 GBP2024-04-30
67,899 GBP2023-04-30
Net Assets/Liabilities
80,866 GBP2024-04-30
67,899 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
1,145 GBP2024-04-30
1,145 GBP2023-04-30
Retained earnings (accumulated losses)
79,720 GBP2024-04-30
66,753 GBP2023-04-30
Equity
80,866 GBP2024-04-30
67,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,601 GBP2024-04-30
8,601 GBP2023-04-30
Computers
1,078 GBP2024-04-30
1,078 GBP2023-04-30
Furniture and fittings
7,523 GBP2024-04-30
7,523 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,897 GBP2024-04-30
5,183 GBP2023-04-30
Computers
623 GBP2024-04-30
472 GBP2023-04-30
Furniture and fittings
5,274 GBP2024-04-30
4,711 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-05-01 ~ 2024-04-30
Computers
151 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,249 GBP2024-04-30
2,812 GBP2023-04-30
Computers
455 GBP2024-04-30
606 GBP2023-04-30
Other Investments Other Than Loans
Non-current
6,895 GBP2024-04-30
6,895 GBP2023-04-30
Amounts invested in assets
6,895 GBP2024-04-30
6,895 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,406 GBP2024-04-30
6,805 GBP2023-04-30
Debtors
Amounts falling due within one year
50,328 GBP2024-04-30
55,727 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,555 GBP2024-04-30
3,033 GBP2023-04-30
Other Creditors
Amounts falling due within one year
972 GBP2024-04-30
972 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30