Property, Plant & Equipment
104,956 GBP2024-04-30
199,302 GBP2023-04-30
Fixed Assets
104,956 GBP2024-04-30
199,302 GBP2023-04-30
Debtors
311,070 GBP2024-04-30
188,573 GBP2023-04-30
Cash at bank and in hand
175,256 GBP2024-04-30
163,890 GBP2023-04-30
Current Assets
486,326 GBP2024-04-30
352,463 GBP2023-04-30
Creditors
-490,256 GBP2024-04-30
-392,677 GBP2023-04-30
Net Current Assets/Liabilities
-3,930 GBP2024-04-30
-40,214 GBP2023-04-30
Total Assets Less Current Liabilities
101,026 GBP2024-04-30
159,088 GBP2023-04-30
Net Assets/Liabilities
-37,187 GBP2024-04-30
12,681 GBP2023-04-30
Equity
Called up share capital
5,450 GBP2024-04-30
5,450 GBP2023-04-30
Share premium
1,844,550 GBP2024-04-30
1,844,550 GBP2023-04-30
Retained earnings (accumulated losses)
-1,887,187 GBP2024-04-30
-1,837,319 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
224,059 GBP2024-04-30
224,059 GBP2023-04-30
Furniture and fittings
147,377 GBP2024-04-30
147,377 GBP2023-04-30
Computers
137,601 GBP2024-04-30
137,601 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
509,037 GBP2024-04-30
509,037 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
160,333 GBP2024-04-30
122,982 GBP2023-04-30
Furniture and fittings
127,565 GBP2024-04-30
98,090 GBP2023-04-30
Computers
116,183 GBP2024-04-30
88,663 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,081 GBP2024-04-30
309,735 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
37,351 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
29,475 GBP2023-05-01 ~ 2024-04-30
Computers
27,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
63,726 GBP2024-04-30
101,077 GBP2023-04-30
Furniture and fittings
19,812 GBP2024-04-30
49,287 GBP2023-04-30
Computers
21,418 GBP2024-04-30
48,938 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
228,523 GBP2024-04-30
131,750 GBP2023-04-30
Trade Creditors/Trade Payables
Current
44,437 GBP2024-04-30
47,064 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,867 GBP2024-04-30
14,892 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,820 GBP2024-04-30
52,515 GBP2023-04-30
Creditors
Current
490,256 GBP2024-04-30
392,677 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,586 GBP2024-04-30
25,780 GBP2023-04-30
Other Remaining Borrowings
Non-current
120,627 GBP2024-04-30
120,627 GBP2023-04-30