Property, Plant & Equipment
134,873 GBP2024-04-30
140,858 GBP2023-04-30
Debtors
95,470 GBP2024-04-30
127,760 GBP2023-04-30
Cash at bank and in hand
75,284 GBP2024-04-30
73,270 GBP2023-04-30
Current Assets
170,754 GBP2024-04-30
201,030 GBP2023-04-30
Net Current Assets/Liabilities
-23,765 GBP2024-04-30
-14,447 GBP2023-04-30
Total Assets Less Current Liabilities
111,108 GBP2024-04-30
126,411 GBP2023-04-30
Net Assets/Liabilities
89,870 GBP2024-04-30
104,170 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Revaluation reserve
48,884 GBP2024-04-30
54,315 GBP2023-04-30
Equity
89,870 GBP2024-04-30
104,170 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,418 GBP2024-04-30
26,418 GBP2023-04-30
Furniture and fittings
12,910 GBP2024-04-30
12,910 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,321 GBP2024-04-30
21,865 GBP2023-04-30
Furniture and fittings
12,226 GBP2024-04-30
12,098 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,097 GBP2024-04-30
4,553 GBP2023-04-30
Furniture and fittings
684 GBP2024-04-30
812 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,133 GBP2024-04-30
29,133 GBP2023-04-30
Computers
322,936 GBP2024-04-30
315,107 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
427,237 GBP2024-04-30
419,408 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,002 GBP2024-04-30
24,957 GBP2023-04-30
Computers
219,728 GBP2024-04-30
208,260 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,364 GBP2024-04-30
278,550 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,045 GBP2023-05-01 ~ 2024-04-30
Computers
11,468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,131 GBP2024-04-30
4,176 GBP2023-04-30
Computers
103,208 GBP2024-04-30
106,847 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,142 GBP2024-04-30
Current, Amounts falling due within one year
44,610 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
78,328 GBP2024-04-30
Current, Amounts falling due within one year
83,150 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
95,470 GBP2024-04-30
Current, Amounts falling due within one year
127,760 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,138 GBP2024-04-30
3,835 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,649 GBP2024-04-30
14,357 GBP2023-04-30
Other Creditors
Current
189,732 GBP2024-04-30
197,285 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-04-30
30,000 GBP2023-04-30