Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
3,017 GBP2024-04-30
1,586 GBP2023-04-30
Fixed Assets
13,017 GBP2024-04-30
11,586 GBP2023-04-30
Debtors
464,924 GBP2024-04-30
285,004 GBP2023-04-30
Cash at bank and in hand
26,494 GBP2024-04-30
67,554 GBP2023-04-30
Current Assets
491,418 GBP2024-04-30
352,558 GBP2023-04-30
Creditors
Amounts falling due within one year
-191,262 GBP2024-04-30
-122,436 GBP2023-04-30
Net Current Assets/Liabilities
300,156 GBP2024-04-30
230,122 GBP2023-04-30
Total Assets Less Current Liabilities
313,173 GBP2024-04-30
241,708 GBP2023-04-30
Net Assets/Liabilities
311,430 GBP2024-04-30
239,965 GBP2023-04-30
Equity
Called up share capital
375 GBP2024-04-30
375 GBP2023-04-30
Revaluation reserve
7,168 GBP2024-04-30
7,168 GBP2023-04-30
Retained earnings (accumulated losses)
303,862 GBP2024-04-30
232,397 GBP2023-04-30
Equity
311,430 GBP2024-04-30
239,965 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-05-01 ~ 2024-04-30
Computers
0.252023-05-01 ~ 2024-04-30
Wages/Salaries
123,443 GBP2023-05-01 ~ 2024-04-30
157,373 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
969 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,808 GBP2023-05-01 ~ 2024-04-30
733 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
125,251 GBP2023-05-01 ~ 2024-04-30
159,075 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
69,219 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
59,219 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,221 GBP2024-04-30
35,115 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,204 GBP2024-04-30
33,529 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
-45,987 GBP2024-04-30
-42,000 GBP2023-04-30
Advances or credits made to directors during the period
-53,238 GBP2023-05-01 ~ 2024-04-30
-50,000 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
49,251 GBP2023-05-01 ~ 2024-04-30
8,000 GBP2022-05-01 ~ 2023-04-30