Property, Plant & Equipment
3,099 GBP2024-04-30
3,604 GBP2023-04-30
Debtors
386,407 GBP2024-04-30
142,130 GBP2023-04-30
Cash at bank and in hand
68,144 GBP2024-04-30
118,390 GBP2023-04-30
Current Assets
454,551 GBP2024-04-30
260,520 GBP2023-04-30
Creditors
Current
207,540 GBP2024-04-30
22,085 GBP2023-04-30
Net Current Assets/Liabilities
247,011 GBP2024-04-30
238,435 GBP2023-04-30
Total Assets Less Current Liabilities
250,110 GBP2024-04-30
242,039 GBP2023-04-30
Net Assets/Liabilities
249,410 GBP2024-04-30
241,339 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
248,410 GBP2024-04-30
240,339 GBP2023-04-30
Equity
249,410 GBP2024-04-30
241,339 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,186 GBP2023-04-30
Computers
1,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,034 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,995 GBP2024-04-30
2,638 GBP2023-04-30
Computers
940 GBP2024-04-30
792 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,935 GBP2024-04-30
3,430 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
357 GBP2023-05-01 ~ 2024-04-30
Computers
148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,191 GBP2024-04-30
2,548 GBP2023-04-30
Computers
908 GBP2024-04-30
1,056 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,675 GBP2024-04-30
37,675 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
54,669 GBP2024-04-30
4,860 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
294,063 GBP2024-04-30
99,595 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
386,407 GBP2024-04-30
142,130 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,132 GBP2024-04-30
1,672 GBP2023-04-30
Amounts owed to group undertakings
Current
171,232 GBP2024-04-30
4,610 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,063 GBP2024-04-30
3,680 GBP2023-04-30
Other Creditors
Current
9,113 GBP2024-04-30
12,123 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,528 GBP2024-04-30
47,623 GBP2023-04-30
Between one and five year
198,111 GBP2024-04-30
190,491 GBP2023-04-30
More than five year
323,355 GBP2024-04-30
355,931 GBP2023-04-30
All periods
570,994 GBP2024-04-30
594,045 GBP2023-04-30