Property, Plant & Equipment
17,191 GBP2024-04-30
22,132 GBP2023-04-30
Debtors
336,584 GBP2024-04-30
213,234 GBP2023-04-30
Cash at bank and in hand
3,307 GBP2024-04-30
265,197 GBP2023-04-30
Current Assets
503,723 GBP2024-04-30
627,654 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-100,725 GBP2024-04-30
Net Current Assets/Liabilities
402,998 GBP2024-04-30
344,444 GBP2023-04-30
Total Assets Less Current Liabilities
420,189 GBP2024-04-30
366,576 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,534 GBP2023-04-30
Net Assets/Liabilities
404,225 GBP2024-04-30
338,509 GBP2023-04-30
Equity
Called up share capital
10,853 GBP2024-04-30
10,853 GBP2023-04-30
Share premium
70,318 GBP2024-04-30
70,318 GBP2023-04-30
Capital redemption reserve
829 GBP2024-04-30
829 GBP2023-04-30
Retained earnings (accumulated losses)
322,225 GBP2024-04-30
256,509 GBP2023-04-30
Equity
404,225 GBP2024-04-30
338,509 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
25,755 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,755 GBP2023-04-30
Intangible Assets
Development expenditure
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
83,157 GBP2024-04-30
81,537 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,966 GBP2024-04-30
59,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
17,191 GBP2024-04-30
22,132 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
76,288 GBP2024-04-30
139,804 GBP2023-04-30
Other Debtors
Amounts falling due within one year
260,296 GBP2024-04-30
73,430 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
336,584 GBP2024-04-30
Amounts falling due within one year, Current
213,234 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42,865 GBP2024-04-30
41,330 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,757 GBP2024-04-30
81,638 GBP2023-04-30
Other Creditors
Current
11,103 GBP2024-04-30
150,242 GBP2023-04-30
Creditors
Current
100,725 GBP2024-04-30
283,210 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
867 GBP2023-04-30
Creditors
Non-current
11,667 GBP2024-04-30
22,534 GBP2023-04-30