Property, Plant & Equipment
9,459 GBP2024-04-30
13,089 GBP2023-04-30
Debtors
252,329 GBP2024-04-30
162,547 GBP2023-04-30
Cash at bank and in hand
296,806 GBP2024-04-30
332,235 GBP2023-04-30
Current Assets
549,135 GBP2024-04-30
494,782 GBP2023-04-30
Creditors
Current
158,725 GBP2024-04-30
135,444 GBP2023-04-30
Net Current Assets/Liabilities
390,410 GBP2024-04-30
359,338 GBP2023-04-30
Total Assets Less Current Liabilities
399,869 GBP2024-04-30
372,427 GBP2023-04-30
Net Assets/Liabilities
398,249 GBP2024-04-30
371,902 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
398,149 GBP2024-04-30
371,802 GBP2023-04-30
Equity
398,249 GBP2024-04-30
371,902 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,369 GBP2024-04-30
20,369 GBP2023-04-30
Furniture and fittings
84,092 GBP2024-04-30
84,092 GBP2023-04-30
Computers
50,422 GBP2024-04-30
47,835 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,883 GBP2024-04-30
152,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,559 GBP2024-04-30
13,013 GBP2023-04-30
Furniture and fittings
82,505 GBP2024-04-30
80,443 GBP2023-04-30
Computers
47,360 GBP2024-04-30
45,751 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,424 GBP2024-04-30
139,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,546 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,062 GBP2023-05-01 ~ 2024-04-30
Computers
1,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,810 GBP2024-04-30
7,356 GBP2023-04-30
Furniture and fittings
1,587 GBP2024-04-30
3,649 GBP2023-04-30
Computers
3,062 GBP2024-04-30
2,084 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
152,571 GBP2024-04-30
117,289 GBP2023-04-30
Other Debtors
Current
87,327 GBP2024-04-30
32,841 GBP2023-04-30
Prepayments
Current
12,431 GBP2024-04-30
12,417 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
252,329 GBP2024-04-30
162,547 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,467 GBP2024-04-30
15,729 GBP2023-04-30
Other Taxation & Social Security Payable
Current
69,516 GBP2024-04-30
43,596 GBP2023-04-30
Other Creditors
Current
4,169 GBP2024-04-30
2,140 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
16,145 GBP2024-04-30
19,295 GBP2023-04-30