Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
11,312 GBP2024-04-30
9,853 GBP2023-04-30
Debtors
331,805 GBP2024-04-30
276,180 GBP2023-04-30
Current assets - Investments
9 GBP2024-04-30
9 GBP2023-04-30
Cash at bank and in hand
47,466 GBP2024-04-30
163,155 GBP2023-04-30
Current Assets
379,280 GBP2024-04-30
439,344 GBP2023-04-30
Creditors
Amounts falling due within one year
114,986 GBP2024-04-30
185,461 GBP2023-04-30
Net Current Assets/Liabilities
264,294 GBP2024-04-30
253,883 GBP2023-04-30
Total Assets Less Current Liabilities
275,606 GBP2024-04-30
263,736 GBP2023-04-30
Net Assets/Liabilities
273,180 GBP2024-04-30
261,670 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
273,080 GBP2024-04-30
261,570 GBP2023-04-30
Equity
273,180 GBP2024-04-30
261,670 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,733 GBP2024-04-30
7,733 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,208 GBP2024-04-30
15,395 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,701 GBP2024-04-30
2,693 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,896 GBP2024-04-30
5,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,032 GBP2024-04-30
5,040 GBP2023-04-30
Trade Debtors/Trade Receivables
34,342 GBP2024-04-30
42,305 GBP2023-04-30
Other Debtors
297,463 GBP2024-04-30
233,875 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-240 GBP2024-04-30
20,724 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
69,531 GBP2024-04-30
111,707 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,049 GBP2024-04-30
26,531 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,646 GBP2024-04-30
26,499 GBP2023-04-30