Property, Plant & Equipment
0 GBP2024-04-30
17,915 GBP2023-04-30
Debtors
239,593 GBP2024-04-30
208,464 GBP2023-04-30
Cash at bank and in hand
369,919 GBP2024-04-30
313,557 GBP2023-04-30
Current Assets
609,512 GBP2024-04-30
522,021 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-151,980 GBP2024-04-30
-109,034 GBP2023-04-30
Net Current Assets/Liabilities
457,532 GBP2024-04-30
412,987 GBP2023-04-30
Total Assets Less Current Liabilities
457,532 GBP2024-04-30
430,902 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
457,332 GBP2024-04-30
430,702 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,811 GBP2024-04-30
9,811 GBP2023-04-30
Computers
59,962 GBP2024-04-30
63,443 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,773 GBP2024-04-30
73,254 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-3,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,811 GBP2024-04-30
9,811 GBP2023-04-30
Computers
59,962 GBP2024-04-30
45,528 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,773 GBP2024-04-30
55,339 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
17,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-3,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
17,915 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
223,081 GBP2024-04-30
169,681 GBP2023-04-30
Amounts Owed By Related Parties
6,551 GBP2024-04-30
Current
17,940 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,961 GBP2024-04-30
20,843 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
239,593 GBP2024-04-30
208,464 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,333 GBP2024-04-30
14,986 GBP2023-04-30
Amounts owed to group undertakings
Current
29,719 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,771 GBP2024-04-30
54,901 GBP2023-04-30
Other Creditors
Current
36,157 GBP2024-04-30
39,147 GBP2023-04-30
Creditors
Current
151,980 GBP2024-04-30
109,034 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,597 GBP2024-04-30
29,720 GBP2023-04-30