Property, Plant & Equipment
3,941 GBP2024-04-30
2,589 GBP2023-04-30
Debtors
87,367 GBP2024-04-30
134,911 GBP2023-04-30
Cash at bank and in hand
309,324 GBP2024-04-30
370,048 GBP2023-04-30
Current Assets
396,691 GBP2024-04-30
504,959 GBP2023-04-30
Net Current Assets/Liabilities
348,505 GBP2024-04-30
350,741 GBP2023-04-30
Total Assets Less Current Liabilities
352,446 GBP2024-04-30
353,330 GBP2023-04-30
Net Assets/Liabilities
351,697 GBP2024-04-30
353,330 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
575 GBP2024-04-30
575 GBP2023-04-30
Computers
29,642 GBP2024-04-30
27,026 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,217 GBP2024-04-30
27,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418 GBP2024-04-30
367 GBP2023-04-30
Computers
25,858 GBP2024-04-30
24,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,276 GBP2024-04-30
25,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2023-05-01 ~ 2024-04-30
Computers
1,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
157 GBP2024-04-30
208 GBP2023-04-30
Computers
3,784 GBP2024-04-30
2,381 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,251 GBP2024-04-30
125,136 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,078 GBP2024-04-30
655 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,038 GBP2024-04-30
9,120 GBP2023-04-30
Debtors
Amounts falling due within one year
87,367 GBP2024-04-30
134,911 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,364 GBP2024-04-30
71,904 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,395 GBP2024-04-30
9,669 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,511 GBP2024-04-30
38,897 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,899 GBP2024-04-30
3,748 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
17 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
30,000 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30