Property, Plant & Equipment
7,095 GBP2024-04-30
7,541 GBP2023-04-30
Debtors
3,455 GBP2024-04-30
6,838 GBP2023-04-30
Cash at bank and in hand
144,170 GBP2024-04-30
141,787 GBP2023-04-30
Current Assets
147,625 GBP2024-04-30
148,625 GBP2023-04-30
Net Current Assets/Liabilities
139,173 GBP2024-04-30
138,536 GBP2023-04-30
Net Assets/Liabilities
146,268 GBP2024-04-30
146,077 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,445 GBP2024-04-30
2,445 GBP2023-04-30
Furniture and fittings
18,780 GBP2024-04-30
16,841 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,225 GBP2024-04-30
19,286 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,954 GBP2024-04-30
1,697 GBP2023-04-30
Furniture and fittings
12,176 GBP2024-04-30
10,048 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,130 GBP2024-04-30
11,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
257 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
491 GBP2024-04-30
748 GBP2023-04-30
Furniture and fittings
6,604 GBP2024-04-30
6,793 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,847 GBP2024-04-30
6,230 GBP2023-04-30
Other Debtors
Amounts falling due within one year
608 GBP2024-04-30
608 GBP2023-04-30
Debtors
Amounts falling due within one year
3,455 GBP2024-04-30
6,838 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,723 GBP2024-04-30
3,100 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
166 GBP2024-04-30
166 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,343 GBP2024-04-30
1,801 GBP2023-04-30
Other Creditors
Amounts falling due within one year
120 GBP2024-04-30
3,922 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30