Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
20,327 GBP2024-04-30
9,825 GBP2023-04-30
Debtors
246,403 GBP2024-04-30
96,389 GBP2023-04-30
Cash at bank and in hand
113,835 GBP2024-04-30
185,421 GBP2023-04-30
Current Assets
360,238 GBP2024-04-30
281,810 GBP2023-04-30
Creditors
Amounts falling due within one year
170,504 GBP2024-04-30
122,433 GBP2023-04-30
Net Current Assets/Liabilities
189,734 GBP2024-04-30
159,377 GBP2023-04-30
Total Assets Less Current Liabilities
210,061 GBP2024-04-30
169,202 GBP2023-04-30
Net Assets/Liabilities
210,061 GBP2024-04-30
169,202 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
209,941 GBP2024-04-30
169,082 GBP2023-04-30
Equity
210,061 GBP2024-04-30
169,202 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-05-01 ~ 2024-04-30
Computers
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,990 GBP2024-04-30
7,990 GBP2023-04-30
Computers
37,971 GBP2024-04-30
19,637 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,961 GBP2024-04-30
27,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,990 GBP2024-04-30
7,990 GBP2023-04-30
Computers
17,644 GBP2024-04-30
9,812 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,634 GBP2024-04-30
17,802 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
20,327 GBP2024-04-30
9,825 GBP2023-04-30
Trade Debtors/Trade Receivables
152,531 GBP2024-04-30
69,592 GBP2023-04-30
Other Debtors
93,872 GBP2024-04-30
26,797 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,004 GBP2024-04-30
19,979 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
43,479 GBP2024-04-30
34,687 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
53,397 GBP2024-04-30
48,169 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,624 GBP2024-04-30
19,598 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,319 GBP2024-04-30
20,803 GBP2023-04-30
Between one and five year
1,030 GBP2024-04-30
4,118 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,349 GBP2024-04-30
24,921 GBP2023-04-30