Property, Plant & Equipment
1,170 GBP2024-04-30
512 GBP2023-04-30
Debtors
703,188 GBP2024-04-30
667,662 GBP2023-04-30
Cash at bank and in hand
287,646 GBP2024-04-30
271,220 GBP2023-04-30
Current Assets
990,834 GBP2024-04-30
938,882 GBP2023-04-30
Creditors
Current
76,289 GBP2024-04-30
24,870 GBP2023-04-30
Net Current Assets/Liabilities
914,545 GBP2024-04-30
914,012 GBP2023-04-30
Total Assets Less Current Liabilities
915,715 GBP2024-04-30
914,524 GBP2023-04-30
Net Assets/Liabilities
915,493 GBP2024-04-30
914,427 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
915,393 GBP2024-04-30
914,327 GBP2023-04-30
Equity
915,493 GBP2024-04-30
914,427 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550 GBP2024-04-30
550 GBP2023-04-30
Computers
2,033 GBP2024-04-30
1,051 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,583 GBP2024-04-30
1,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
474 GBP2024-04-30
434 GBP2023-04-30
Computers
939 GBP2024-04-30
655 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,413 GBP2024-04-30
1,089 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-05-01 ~ 2024-04-30
Computers
284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
76 GBP2024-04-30
116 GBP2023-04-30
Computers
1,094 GBP2024-04-30
396 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,765 GBP2024-04-30
21,575 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
573,698 GBP2024-04-30
567,561 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
703,188 GBP2024-04-30
667,662 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
686 GBP2023-04-30
Other Taxation & Social Security Payable
Current
62,082 GBP2024-04-30
23,039 GBP2023-04-30
Other Creditors
Current
14,206 GBP2024-04-30
1,145 GBP2023-04-30