Property, Plant & Equipment
6,505 GBP2024-04-30
6,005 GBP2023-04-30
Debtors
490,683 GBP2024-04-30
819,573 GBP2023-04-30
Cash at bank and in hand
1,610,189 GBP2024-04-30
626,387 GBP2023-04-30
Current Assets
2,100,872 GBP2024-04-30
1,445,960 GBP2023-04-30
Net Current Assets/Liabilities
1,426,734 GBP2024-04-30
1,074,278 GBP2023-04-30
Total Assets Less Current Liabilities
1,433,239 GBP2024-04-30
1,080,283 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-32,567 GBP2023-04-30
Net Assets/Liabilities
1,410,066 GBP2024-04-30
1,046,819 GBP2023-04-30
Equity
Called up share capital
234 GBP2024-04-30
234 GBP2023-04-30
Capital redemption reserve
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,409,732 GBP2024-04-30
1,046,485 GBP2023-04-30
Equity
1,410,066 GBP2024-04-30
1,046,819 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,080 GBP2024-04-30
5,080 GBP2023-04-30
Computers
56,038 GBP2024-04-30
52,628 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,118 GBP2024-04-30
57,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,080 GBP2024-04-30
5,080 GBP2023-04-30
Computers
49,533 GBP2024-04-30
46,623 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,613 GBP2024-04-30
51,703 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
2,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
6,505 GBP2024-04-30
6,005 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
206,347 GBP2024-04-30
271,908 GBP2023-04-30
Other Debtors
Amounts falling due within one year
284,336 GBP2024-04-30
547,665 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
490,683 GBP2024-04-30
819,573 GBP2023-04-30
Trade Creditors/Trade Payables
Current
46,658 GBP2024-04-30
6,829 GBP2023-04-30
Other Taxation & Social Security Payable
Current
387,160 GBP2024-04-30
299,989 GBP2023-04-30
Other Creditors
Current
240,320 GBP2024-04-30
64,864 GBP2023-04-30
Creditors
Current
674,138 GBP2024-04-30
371,682 GBP2023-04-30
Other Creditors
Non-current
21,867 GBP2024-04-30
32,567 GBP2023-04-30