Property, Plant & Equipment
7,488 GBP2024-04-30
7,437 GBP2023-04-30
Debtors
19,528 GBP2024-04-30
55,572 GBP2023-04-30
Cash at bank and in hand
49,398 GBP2024-04-30
62,861 GBP2023-04-30
Current Assets
68,926 GBP2024-04-30
118,433 GBP2023-04-30
Creditors
Current
49,774 GBP2024-04-30
90,084 GBP2023-04-30
Net Current Assets/Liabilities
19,152 GBP2024-04-30
28,349 GBP2023-04-30
Total Assets Less Current Liabilities
26,640 GBP2024-04-30
35,786 GBP2023-04-30
Net Assets/Liabilities
24,355 GBP2024-04-30
34,676 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
24,352 GBP2024-04-30
34,673 GBP2023-04-30
Equity
24,355 GBP2024-04-30
34,676 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,783 GBP2024-04-30
20,783 GBP2023-04-30
Furniture and fittings
12,753 GBP2024-04-30
12,000 GBP2023-04-30
Computers
15,741 GBP2024-04-30
13,991 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,277 GBP2024-04-30
46,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,783 GBP2024-04-30
20,783 GBP2023-04-30
Furniture and fittings
11,213 GBP2024-04-30
10,670 GBP2023-04-30
Computers
9,793 GBP2024-04-30
7,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,789 GBP2024-04-30
39,337 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
543 GBP2023-05-01 ~ 2024-04-30
Computers
1,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,540 GBP2024-04-30
1,330 GBP2023-04-30
Computers
5,948 GBP2024-04-30
6,107 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,486 GBP2024-04-30
32,258 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
15,042 GBP2024-04-30
23,314 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,528 GBP2024-04-30
55,572 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,066 GBP2024-04-30
23,412 GBP2023-04-30
Other Creditors
Current
41,708 GBP2024-04-30
66,672 GBP2023-04-30