Property, Plant & Equipment
4,448 GBP2024-04-30
5,172 GBP2023-04-30
Debtors
183,715 GBP2024-04-30
156,916 GBP2023-04-30
Cash at bank and in hand
60,778 GBP2024-04-30
79,919 GBP2023-04-30
Current Assets
244,493 GBP2024-04-30
236,835 GBP2023-04-30
Creditors
Current
87,760 GBP2024-04-30
79,827 GBP2023-04-30
Net Current Assets/Liabilities
156,733 GBP2024-04-30
157,008 GBP2023-04-30
Total Assets Less Current Liabilities
161,181 GBP2024-04-30
162,180 GBP2023-04-30
Creditors
Non-current
-19,067 GBP2024-04-30
-29,102 GBP2023-04-30
Net Assets/Liabilities
141,040 GBP2024-04-30
133,078 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
141,037 GBP2024-04-30
133,075 GBP2023-04-30
Equity
141,040 GBP2024-04-30
133,078 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,771 GBP2024-04-30
33,771 GBP2023-04-30
Computers
8,481 GBP2024-04-30
7,446 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,252 GBP2024-04-30
41,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,550 GBP2024-04-30
33,487 GBP2023-04-30
Computers
4,254 GBP2024-04-30
2,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,804 GBP2024-04-30
36,045 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-05-01 ~ 2024-04-30
Computers
1,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
221 GBP2024-04-30
284 GBP2023-04-30
Computers
4,227 GBP2024-04-30
4,888 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,122 GBP2024-04-30
57,818 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
106,593 GBP2024-04-30
99,098 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
183,715 GBP2024-04-30
156,916 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,035 GBP2024-04-30
9,785 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,820 GBP2024-04-30
3,688 GBP2023-04-30
Other Taxation & Social Security Payable
Current
69,385 GBP2024-04-30
61,762 GBP2023-04-30
Other Creditors
Current
6,520 GBP2024-04-30
4,592 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,067 GBP2024-04-30
29,102 GBP2023-04-30