Property, Plant & Equipment
46,670 GBP2024-04-30
55,502 GBP2023-04-30
Debtors
517,586 GBP2024-04-30
513,491 GBP2023-04-30
Cash at bank and in hand
287,642 GBP2024-04-30
472,508 GBP2023-04-30
Current Assets
805,228 GBP2024-04-30
985,999 GBP2023-04-30
Creditors
Current
400,139 GBP2024-04-30
613,064 GBP2023-04-30
Net Current Assets/Liabilities
405,089 GBP2024-04-30
372,935 GBP2023-04-30
Total Assets Less Current Liabilities
451,759 GBP2024-04-30
428,437 GBP2023-04-30
Equity
Called up share capital
105 GBP2024-04-30
105 GBP2023-04-30
Retained earnings (accumulated losses)
451,654 GBP2024-04-30
428,332 GBP2023-04-30
Equity
451,759 GBP2024-04-30
428,437 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,588 GBP2023-04-30
Computers
27,993 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
83,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,328 GBP2024-04-30
10,584 GBP2023-04-30
Computers
19,583 GBP2024-04-30
17,495 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,911 GBP2024-04-30
28,079 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,744 GBP2023-05-01 ~ 2024-04-30
Computers
2,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
38,260 GBP2024-04-30
45,004 GBP2023-04-30
Computers
8,410 GBP2024-04-30
10,498 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
455,893 GBP2024-04-30
448,936 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
61,693 GBP2024-04-30
64,555 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
517,586 GBP2024-04-30
513,491 GBP2023-04-30
Trade Creditors/Trade Payables
Current
301,829 GBP2024-04-30
389,712 GBP2023-04-30
Other Taxation & Social Security Payable
Current
69,065 GBP2024-04-30
137,942 GBP2023-04-30
Other Creditors
Current
29,245 GBP2024-04-30
85,410 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,428 GBP2024-04-30
25,428 GBP2023-04-30
Between one and five year
131,995 GBP2024-04-30
47,423 GBP2023-04-30
More than five year
9,167 GBP2024-04-30
All periods
188,590 GBP2024-04-30
72,851 GBP2023-04-30