Property, Plant & Equipment
1,953 GBP2024-04-30
1,318 GBP2023-04-30
Debtors
27,868 GBP2024-04-30
24,538 GBP2023-04-30
Cash at bank and in hand
119 GBP2024-04-30
3 GBP2023-04-30
Current Assets
27,987 GBP2024-04-30
24,541 GBP2023-04-30
Creditors
Current
29,832 GBP2024-04-30
25,711 GBP2023-04-30
Net Current Assets/Liabilities
-1,845 GBP2024-04-30
-1,170 GBP2023-04-30
Total Assets Less Current Liabilities
108 GBP2024-04-30
148 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8 GBP2024-04-30
48 GBP2023-04-30
Equity
108 GBP2024-04-30
148 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,560 GBP2024-04-30
7,986 GBP2023-04-30
Furniture and fittings
398 GBP2024-04-30
166 GBP2023-04-30
Computers
5,614 GBP2024-04-30
4,565 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,572 GBP2024-04-30
12,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,662 GBP2024-04-30
6,668 GBP2023-04-30
Furniture and fittings
190 GBP2024-04-30
166 GBP2023-04-30
Computers
4,767 GBP2024-04-30
4,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,619 GBP2024-04-30
11,399 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
994 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
24 GBP2023-05-01 ~ 2024-04-30
Computers
202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
898 GBP2024-04-30
1,318 GBP2023-04-30
Furniture and fittings
208 GBP2024-04-30
Computers
847 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
336 GBP2024-04-30
5,932 GBP2023-04-30
Other Debtors
Current
6,885 GBP2024-04-30
4,685 GBP2023-04-30
Prepayments/Accrued Income
Current
247 GBP2024-04-30
39 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
27,868 GBP2024-04-30
Current, Amounts falling due within one year
24,538 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27 GBP2023-04-30
Trade Creditors/Trade Payables
Current
579 GBP2024-04-30
2,332 GBP2023-04-30
Corporation Tax Payable
Current
27,216 GBP2024-04-30
21,245 GBP2023-04-30
Accrued Liabilities
Current
700 GBP2024-04-30
700 GBP2023-04-30