Property, Plant & Equipment
50,821 GBP2024-04-30
58,842 GBP2023-04-30
Debtors
149,739 GBP2024-04-30
283,525 GBP2023-04-30
Cash at bank and in hand
77,466 GBP2024-04-30
45,965 GBP2023-04-30
Current Assets
227,205 GBP2024-04-30
329,490 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-141,724 GBP2024-04-30
-316,993 GBP2023-04-30
Net Current Assets/Liabilities
85,481 GBP2024-04-30
12,497 GBP2023-04-30
Total Assets Less Current Liabilities
136,302 GBP2024-04-30
71,339 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-128,869 GBP2024-04-30
-67,690 GBP2023-04-30
Net Assets/Liabilities
7,433 GBP2024-04-30
3,649 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,333 GBP2024-04-30
3,549 GBP2023-04-30
Equity
7,433 GBP2024-04-30
3,649 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,695 GBP2024-04-30
55,695 GBP2023-04-30
Computers
8,504 GBP2024-04-30
7,097 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,199 GBP2024-04-30
62,792 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,587 GBP2024-04-30
1,482 GBP2023-04-30
Computers
3,791 GBP2024-04-30
2,468 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,378 GBP2024-04-30
3,950 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,105 GBP2023-05-01 ~ 2024-04-30
Computers
1,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
46,108 GBP2024-04-30
54,213 GBP2023-04-30
Computers
4,713 GBP2024-04-30
4,629 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
155,550 GBP2023-04-30
Other Debtors
Amounts falling due within one year
149,739 GBP2024-04-30
127,975 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
149,739 GBP2024-04-30
283,525 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
37,702 GBP2024-04-30
94,941 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,533 GBP2024-04-30
2,458 GBP2023-04-30
Corporation Tax Payable
Current
91,246 GBP2024-04-30
208,493 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,813 GBP2024-04-30
9,853 GBP2023-04-30
Other Creditors
Current
-4,570 GBP2024-04-30
1,248 GBP2023-04-30
Creditors
Current
141,724 GBP2024-04-30
316,993 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
128,869 GBP2024-04-30
67,690 GBP2023-04-30