Property, Plant & Equipment
7,528 GBP2024-04-30
8,231 GBP2023-04-30
Total Inventories
500 GBP2023-04-30
Debtors
28,925 GBP2024-04-30
27,510 GBP2023-04-30
Cash at bank and in hand
60,612 GBP2024-04-30
66,272 GBP2023-04-30
Current Assets
89,537 GBP2024-04-30
94,282 GBP2023-04-30
Creditors
Current
5,037 GBP2024-04-30
8,740 GBP2023-04-30
Net Current Assets/Liabilities
84,500 GBP2024-04-30
85,542 GBP2023-04-30
Total Assets Less Current Liabilities
92,028 GBP2024-04-30
93,773 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
91,928 GBP2024-04-30
93,673 GBP2023-04-30
Equity
92,028 GBP2024-04-30
93,773 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,932 GBP2023-04-30
Furniture and fittings
7,889 GBP2023-04-30
Computers
337 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,158 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,349 GBP2024-04-30
2,759 GBP2023-04-30
Computers
281 GBP2024-04-30
168 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,630 GBP2024-04-30
2,927 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
590 GBP2023-05-01 ~ 2024-04-30
Computers
113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2,932 GBP2024-04-30
2,932 GBP2023-04-30
Furniture and fittings
4,540 GBP2024-04-30
5,130 GBP2023-04-30
Computers
56 GBP2024-04-30
169 GBP2023-04-30
Other Debtors
Current
28,506 GBP2024-04-30
27,051 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
419 GBP2024-04-30
419 GBP2023-04-30
Prepayments/Accrued Income
Current
40 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
28,925 GBP2024-04-30
27,510 GBP2023-04-30
Corporation Tax Payable
Current
5,139 GBP2023-04-30
Other Creditors
Current
4,663 GBP2024-04-30
2,247 GBP2023-04-30
Accrued Liabilities
Current
374 GBP2024-04-30
1,354 GBP2023-04-30