Property, Plant & Equipment
15,560 GBP2024-04-30
13,878 GBP2023-04-30
Debtors
15,391 GBP2024-04-30
19,313 GBP2023-04-30
Cash at bank and in hand
15,628 GBP2024-04-30
13,243 GBP2023-04-30
Current Assets
31,019 GBP2024-04-30
32,556 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,670 GBP2024-04-30
-28,031 GBP2023-04-30
Net Current Assets/Liabilities
349 GBP2024-04-30
4,525 GBP2023-04-30
Total Assets Less Current Liabilities
15,909 GBP2024-04-30
18,403 GBP2023-04-30
Net Assets/Liabilities
12,018 GBP2024-04-30
18,403 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
12,016 GBP2024-04-30
18,401 GBP2023-04-30
Equity
12,018 GBP2024-04-30
18,403 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,826 GBP2024-04-30
8,826 GBP2023-04-30
Plant and equipment
20,371 GBP2024-04-30
20,371 GBP2023-04-30
Computers
240,664 GBP2024-04-30
209,677 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
269,861 GBP2024-04-30
238,874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,826 GBP2024-04-30
8,826 GBP2023-04-30
Plant and equipment
20,304 GBP2024-04-30
20,281 GBP2023-04-30
Computers
225,171 GBP2024-04-30
195,889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,301 GBP2024-04-30
224,996 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
23 GBP2023-05-01 ~ 2024-04-30
Computers
29,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
67 GBP2024-04-30
90 GBP2023-04-30
Computers
15,493 GBP2024-04-30
13,788 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,016 GBP2024-04-30
19,006 GBP2023-04-30
Other Debtors
Amounts falling due within one year
375 GBP2024-04-30
307 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,391 GBP2024-04-30
19,313 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
1,423 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,451 GBP2024-04-30
12,122 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,909 GBP2024-04-30
9,632 GBP2023-04-30
Other Creditors
Current
4,310 GBP2024-04-30
4,854 GBP2023-04-30
Creditors
Current
30,670 GBP2024-04-30
28,031 GBP2023-04-30