Property, Plant & Equipment
3,659 GBP2024-04-30
5,052 GBP2023-04-30
Debtors
245,343 GBP2024-04-30
367,942 GBP2023-04-30
Cash at bank and in hand
627,574 GBP2024-04-30
556,783 GBP2023-04-30
Current Assets
892,917 GBP2024-04-30
944,725 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-175,892 GBP2024-04-30
Net Current Assets/Liabilities
717,025 GBP2024-04-30
671,919 GBP2023-04-30
Total Assets Less Current Liabilities
720,684 GBP2024-04-30
676,971 GBP2023-04-30
Net Assets/Liabilities
720,002 GBP2024-04-30
676,146 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
719,002 GBP2024-04-30
675,146 GBP2023-04-30
Equity
720,002 GBP2024-04-30
676,146 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
78,308 GBP2024-04-30
77,995 GBP2023-04-30
Motor vehicles
100 GBP2024-04-30
100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,408 GBP2024-04-30
78,095 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
74,649 GBP2024-04-30
72,943 GBP2023-04-30
Motor vehicles
100 GBP2024-04-30
100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,749 GBP2024-04-30
73,043 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,706 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,659 GBP2024-04-30
5,052 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
191,435 GBP2024-04-30
265,610 GBP2023-04-30
Other Debtors
Amounts falling due within one year
53,908 GBP2024-04-30
102,332 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
245,343 GBP2024-04-30
Amounts falling due within one year, Current
367,942 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,391 GBP2024-04-30
68,837 GBP2023-04-30
Corporation Tax Payable
Current
79,273 GBP2024-04-30
98,955 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,020 GBP2024-04-30
43,749 GBP2023-04-30
Other Creditors
Current
27,208 GBP2024-04-30
61,265 GBP2023-04-30
Creditors
Current
175,892 GBP2024-04-30
272,806 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
309,996 GBP2024-04-30
373,192 GBP2023-04-30