Property, Plant & Equipment
3,480 GBP2024-04-30
3,308 GBP2023-04-30
Debtors
80,754 GBP2024-04-30
240,194 GBP2023-04-30
Cash at bank and in hand
1,099,216 GBP2024-04-30
881,970 GBP2023-04-30
Current Assets
1,179,970 GBP2024-04-30
1,122,164 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-155,717 GBP2024-04-30
Net Current Assets/Liabilities
1,024,253 GBP2024-04-30
964,412 GBP2023-04-30
Total Assets Less Current Liabilities
1,027,733 GBP2024-04-30
967,720 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,027,633 GBP2024-04-30
967,620 GBP2023-04-30
Equity
1,027,733 GBP2024-04-30
967,720 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,632 GBP2024-04-30
6,898 GBP2023-04-30
Computers
69,367 GBP2024-04-30
67,104 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,999 GBP2024-04-30
74,002 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,479 GBP2024-04-30
6,335 GBP2023-04-30
Computers
67,040 GBP2024-04-30
64,359 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,519 GBP2024-04-30
70,694 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2023-05-01 ~ 2024-04-30
Computers
2,681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,153 GBP2024-04-30
563 GBP2023-04-30
Computers
2,327 GBP2024-04-30
2,745 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
110,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year
80,754 GBP2024-04-30
129,694 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
80,754 GBP2024-04-30
Amounts falling due within one year, Current
240,194 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,881 GBP2024-04-30
3,041 GBP2023-04-30
Corporation Tax Payable
Current
117,817 GBP2024-04-30
126,206 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,713 GBP2024-04-30
20,198 GBP2023-04-30
Other Creditors
Current
9,306 GBP2024-04-30
8,307 GBP2023-04-30
Creditors
Current
155,717 GBP2024-04-30
157,752 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,188 GBP2024-04-30
49,188 GBP2023-04-30