Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,519 GBP2024-04-30
3,455 GBP2023-04-30
Debtors
12,609 GBP2024-04-30
1,345 GBP2023-04-30
Cash at bank and in hand
11,610 GBP2024-04-30
17,857 GBP2023-04-30
Current Assets
24,219 GBP2024-04-30
19,202 GBP2023-04-30
Creditors
Amounts falling due within one year
3,882 GBP2024-04-30
2,905 GBP2023-04-30
Net Current Assets/Liabilities
20,337 GBP2024-04-30
16,297 GBP2023-04-30
Total Assets Less Current Liabilities
23,856 GBP2024-04-30
19,752 GBP2023-04-30
Net Assets/Liabilities
23,856 GBP2024-04-30
19,752 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,756 GBP2024-04-30
19,652 GBP2023-04-30
Equity
23,856 GBP2024-04-30
19,752 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Computers
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,793 GBP2024-04-30
3,793 GBP2023-04-30
Computers
8,691 GBP2024-04-30
7,004 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,484 GBP2024-04-30
10,797 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,399 GBP2024-04-30
976 GBP2023-04-30
Computers
7,566 GBP2024-04-30
6,366 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,965 GBP2024-04-30
7,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
423 GBP2023-05-01 ~ 2024-04-30
Computers
1,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,394 GBP2024-04-30
2,817 GBP2023-04-30
Computers
1,125 GBP2024-04-30
638 GBP2023-04-30
Trade Debtors/Trade Receivables
12,609 GBP2024-04-30
800 GBP2023-04-30
Other Debtors
545 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,176 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,706 GBP2024-04-30
2,905 GBP2023-04-30