Intangible Assets
26,600 GBP2023-04-30
Property, Plant & Equipment
20,611 GBP2024-04-30
22,467 GBP2023-04-30
Fixed Assets
20,611 GBP2024-04-30
49,067 GBP2023-04-30
Debtors
316,233 GBP2024-04-30
269,601 GBP2023-04-30
Cash at bank and in hand
103,115 GBP2024-04-30
109,301 GBP2023-04-30
Current Assets
419,348 GBP2024-04-30
378,902 GBP2023-04-30
Creditors
-90,206 GBP2024-04-30
-117,139 GBP2023-04-30
Net Current Assets/Liabilities
329,142 GBP2024-04-30
261,763 GBP2023-04-30
Total Assets Less Current Liabilities
349,753 GBP2024-04-30
310,830 GBP2023-04-30
Net Assets/Liabilities
349,753 GBP2024-04-30
310,830 GBP2023-04-30
Equity
Called up share capital
650 GBP2024-04-30
650 GBP2023-04-30
Capital redemption reserve
350 GBP2024-04-30
350 GBP2023-04-30
Retained earnings (accumulated losses)
348,753 GBP2024-04-30
309,830 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,868 GBP2024-04-30
22,329 GBP2023-04-30
Computers
21,931 GBP2024-04-30
20,201 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,799 GBP2024-04-30
42,530 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-524 GBP2023-05-01 ~ 2024-04-30
Computers
-2,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,651 GBP2024-04-30
11,704 GBP2023-04-30
Computers
11,537 GBP2024-04-30
8,359 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,188 GBP2024-04-30
20,063 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,162 GBP2023-05-01 ~ 2024-04-30
Computers
4,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-215 GBP2023-05-01 ~ 2024-04-30
Computers
-1,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,217 GBP2024-04-30
10,625 GBP2023-04-30
Computers
10,394 GBP2024-04-30
11,842 GBP2023-04-30