Property, Plant & Equipment
41,515 GBP2024-04-30
12,071 GBP2023-04-30
Debtors
90,730 GBP2024-04-30
75,803 GBP2023-04-30
Cash at bank and in hand
9,351 GBP2024-04-30
34,811 GBP2023-04-30
Current Assets
100,081 GBP2024-04-30
110,614 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-106,927 GBP2024-04-30
-85,941 GBP2023-04-30
Net Current Assets/Liabilities
-6,846 GBP2024-04-30
24,673 GBP2023-04-30
Total Assets Less Current Liabilities
34,669 GBP2024-04-30
36,744 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,884 GBP2024-04-30
Net Assets/Liabilities
21,785 GBP2024-04-30
13,786 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,685 GBP2024-04-30
13,686 GBP2023-04-30
Equity
21,785 GBP2024-04-30
13,786 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,444 GBP2024-04-30
43,106 GBP2023-04-30
Motor vehicles
5,495 GBP2024-04-30
5,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,285 GBP2024-04-30
48,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,593 GBP2024-04-30
34,126 GBP2023-04-30
Motor vehicles
3,177 GBP2024-04-30
2,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,770 GBP2024-04-30
36,530 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,467 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
773 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,851 GBP2024-04-30
8,980 GBP2023-04-30
Motor vehicles
2,318 GBP2024-04-30
3,091 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,292 GBP2024-04-30
18,721 GBP2023-04-30
Other Debtors
Amounts falling due within one year
73,438 GBP2024-04-30
57,082 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
90,730 GBP2024-04-30
75,803 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,603 GBP2024-04-30
9,829 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,355 GBP2024-04-30
6,560 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,291 GBP2024-04-30
38,127 GBP2023-04-30
Other Creditors
Current
33,678 GBP2024-04-30
31,425 GBP2023-04-30
Creditors
Current
106,927 GBP2024-04-30
85,941 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,884 GBP2024-04-30
22,958 GBP2023-04-30