Average Number of Employees
122023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,989 GBP2024-04-30
3,441 GBP2023-04-30
Fixed Assets
1,989 GBP2024-04-30
3,441 GBP2023-04-30
Debtors
Current
378,219 GBP2024-04-30
280,123 GBP2023-04-30
Cash at bank and in hand
294,570 GBP2024-04-30
205,130 GBP2023-04-30
Current Assets
672,789 GBP2024-04-30
485,253 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-174,729 GBP2024-04-30
-148,546 GBP2023-04-30
Net Current Assets/Liabilities
498,060 GBP2024-04-30
336,707 GBP2023-04-30
Total Assets Less Current Liabilities
500,049 GBP2024-04-30
340,148 GBP2023-04-30
Net Assets/Liabilities
500,049 GBP2024-04-30
340,148 GBP2023-04-30
Equity
500,049 GBP2024-04-30
340,148 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,527 GBP2024-04-30
9,102 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,661 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,538 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,989 GBP2024-04-30
3,441 GBP2023-04-30
Other Debtors
Current
22,603 GBP2024-04-30
3,452 GBP2023-04-30
Prepayments/Accrued Income
Current
81,027 GBP2024-04-30
21,934 GBP2023-04-30
Taxation/Social Security Payable
Current
101,721 GBP2024-04-30
91,844 GBP2023-04-30
Other Creditors
Current
61,297 GBP2024-04-30
47,144 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,711 GBP2024-04-30
9,558 GBP2023-04-30
Creditors
Current
174,729 GBP2024-04-30
148,546 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Between one and five year
40,000 GBP2024-04-30
40,000 GBP2023-04-30
More than five year
8,333 GBP2024-04-30
18,333 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,333 GBP2024-04-30
68,333 GBP2023-04-30