Property, Plant & Equipment
100,358 GBP2024-04-30
91,093 GBP2023-04-30
Fixed Assets
100,358 GBP2024-04-30
91,093 GBP2023-04-30
Debtors
1,324,473 GBP2024-04-30
706,316 GBP2023-04-30
Cash at bank and in hand
990 GBP2024-04-30
32,048 GBP2023-04-30
Current Assets
1,325,463 GBP2024-04-30
738,364 GBP2023-04-30
Net Current Assets/Liabilities
1,089,290 GBP2024-04-30
562,990 GBP2023-04-30
Total Assets Less Current Liabilities
1,189,648 GBP2024-04-30
654,083 GBP2023-04-30
Creditors
Non-current
-360,164 GBP2024-04-30
-576,360 GBP2023-04-30
Net Assets/Liabilities
829,484 GBP2024-04-30
77,723 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
829,483 GBP2024-04-30
77,722 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,894 GBP2024-04-30
83,737 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,894 GBP2024-04-30
108,737 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
25,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,410 GBP2024-04-30
15,560 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,536 GBP2024-04-30
17,644 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,126 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
21,874 GBP2024-04-30
Furniture and fittings
78,484 GBP2024-04-30
68,177 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
27,034 GBP2024-04-30
47,249 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,268 GBP2024-04-30
29,647 GBP2023-04-30
Debtors
Current
29,302 GBP2024-04-30
76,896 GBP2023-04-30
Other Debtors
Non-current
1,289,435 GBP2024-04-30
623,684 GBP2023-04-30
Debtors
Non-current
1,295,171 GBP2024-04-30
629,420 GBP2023-04-30
Trade Creditors/Trade Payables
Current
147,325 GBP2024-04-30
121,645 GBP2023-04-30
Corporation Tax Payable
Current
49,221 GBP2024-04-30
16,273 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,627 GBP2024-04-30
37,456 GBP2023-04-30
Other Creditors
Non-current
360,164 GBP2024-04-30
576,360 GBP2023-04-30