Property, Plant & Equipment
19,830 GBP2024-04-30
10,815 GBP2023-04-30
Debtors
451,332 GBP2024-04-30
294,010 GBP2023-04-30
Cash at bank and in hand
466,238 GBP2024-04-30
745,535 GBP2023-04-30
Current Assets
917,570 GBP2024-04-30
1,039,545 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-821,603 GBP2024-04-30
-944,410 GBP2023-04-30
Net Current Assets/Liabilities
95,967 GBP2024-04-30
95,135 GBP2023-04-30
Total Assets Less Current Liabilities
115,797 GBP2024-04-30
105,950 GBP2023-04-30
Equity
Called up share capital
299 GBP2024-04-30
299 GBP2023-04-30
Retained earnings (accumulated losses)
115,498 GBP2024-04-30
105,651 GBP2023-04-30
Equity
115,797 GBP2024-04-30
105,950 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
22,240 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,240 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,651 GBP2024-04-30
35,317 GBP2023-04-30
Furniture and fittings
141,682 GBP2024-04-30
140,257 GBP2023-04-30
Computers
266,144 GBP2024-04-30
248,362 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
445,477 GBP2024-04-30
423,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,524 GBP2024-04-30
34,998 GBP2023-04-30
Furniture and fittings
137,642 GBP2024-04-30
135,668 GBP2023-04-30
Computers
252,481 GBP2024-04-30
242,455 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,647 GBP2024-04-30
413,121 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,974 GBP2023-05-01 ~ 2024-04-30
Computers
10,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,127 GBP2024-04-30
319 GBP2023-04-30
Furniture and fittings
4,040 GBP2024-04-30
4,589 GBP2023-04-30
Computers
13,663 GBP2024-04-30
5,907 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
393,152 GBP2024-04-30
294,010 GBP2023-04-30
Other Debtors
Amounts falling due within one year
58,180 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
451,332 GBP2024-04-30
294,010 GBP2023-04-30
Trade Creditors/Trade Payables
Current
770,703 GBP2024-04-30
886,836 GBP2023-04-30
Corporation Tax Payable
Current
15,858 GBP2024-04-30
13,661 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,646 GBP2024-04-30
39,512 GBP2023-04-30
Other Creditors
Current
4,396 GBP2024-04-30
4,401 GBP2023-04-30
Creditors
Current
821,603 GBP2024-04-30
944,410 GBP2023-04-30
Equity
Called up share capital
299 GBP2024-04-30
299 GBP2023-04-30