Property, Plant & Equipment
31,512 GBP2023-04-30
4,066 GBP2022-04-30
Debtors
525,971 GBP2023-04-30
147,067 GBP2022-04-30
Cash at bank and in hand
672,105 GBP2023-04-30
217,042 GBP2022-04-30
Current Assets
1,198,076 GBP2023-04-30
364,109 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-413,594 GBP2023-04-30
-113,585 GBP2022-04-30
Net Current Assets/Liabilities
784,482 GBP2023-04-30
250,524 GBP2022-04-30
Total Assets Less Current Liabilities
815,994 GBP2023-04-30
254,590 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-34,831 GBP2023-04-30
-37,494 GBP2022-04-30
Net Assets/Liabilities
774,500 GBP2023-04-30
217,626 GBP2022-04-30
Equity
Called up share capital
100,000 GBP2023-04-30
100,000 GBP2022-04-30
Share premium
2,719 GBP2023-04-30
2,719 GBP2022-04-30
Retained earnings (accumulated losses)
671,781 GBP2023-04-30
114,907 GBP2022-04-30
Equity
774,500 GBP2023-04-30
217,626 GBP2022-04-30
Average Number of Employees
532022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,437 GBP2023-04-30
51,437 GBP2022-04-30
Furniture and fittings
73,435 GBP2023-04-30
55,245 GBP2022-04-30
Computers
75,577 GBP2023-04-30
60,848 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
200,449 GBP2023-04-30
167,530 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,437 GBP2023-04-30
51,437 GBP2022-04-30
Furniture and fittings
55,751 GBP2023-04-30
55,245 GBP2022-04-30
Computers
61,749 GBP2023-04-30
56,782 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,937 GBP2023-04-30
163,464 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
506 GBP2022-05-01 ~ 2023-04-30
Computers
4,967 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,473 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-04-30
0 GBP2022-04-30
Furniture and fittings
17,684 GBP2023-04-30
0 GBP2022-04-30
Computers
13,828 GBP2023-04-30
4,066 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
511,438 GBP2023-04-30
138,357 GBP2022-04-30
Other Debtors
Amounts falling due within one year
14,533 GBP2023-04-30
8,710 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
525,971 GBP2023-04-30
147,067 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
6,600 GBP2023-04-30
6,600 GBP2022-04-30
Trade Creditors/Trade Payables
Current
82,354 GBP2023-04-30
14,446 GBP2022-04-30
Amounts owed to group undertakings
Current
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Other Taxation & Social Security Payable
Current
245,668 GBP2023-04-30
63,020 GBP2022-04-30
Other Creditors
Current
58,972 GBP2023-04-30
9,519 GBP2022-04-30
Creditors
Current
413,594 GBP2023-04-30
113,585 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
34,831 GBP2023-04-30
37,494 GBP2022-04-30