Property, Plant & Equipment
38,783 GBP2024-04-30
45,628 GBP2023-04-30
Debtors
279,100 GBP2024-04-30
23,634 GBP2023-04-30
Cash at bank and in hand
117,187 GBP2024-04-30
122,610 GBP2023-04-30
Current Assets
396,287 GBP2024-04-30
146,244 GBP2023-04-30
Net Current Assets/Liabilities
52,561 GBP2024-04-30
-8,768 GBP2023-04-30
Total Assets Less Current Liabilities
91,344 GBP2024-04-30
36,860 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,359 GBP2024-04-30
-19,093 GBP2023-04-30
Net Assets/Liabilities
80,985 GBP2024-04-30
17,767 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,749 GBP2024-04-30
10,749 GBP2023-04-30
Furniture and fittings
34,575 GBP2024-04-30
34,575 GBP2023-04-30
Computers
87,224 GBP2024-04-30
87,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,548 GBP2024-04-30
132,548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,749 GBP2024-04-30
10,749 GBP2023-04-30
Furniture and fittings
7,930 GBP2024-04-30
3,228 GBP2023-04-30
Computers
75,086 GBP2024-04-30
72,943 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,765 GBP2024-04-30
86,920 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,702 GBP2023-05-01 ~ 2024-04-30
Computers
2,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
26,645 GBP2024-04-30
31,347 GBP2023-04-30
Computers
12,138 GBP2024-04-30
14,281 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,498 GBP2024-04-30
Other Debtors
Amounts falling due within one year
235,055 GBP2024-04-30
23,634 GBP2023-04-30
Debtors
Amounts falling due within one year
279,100 GBP2024-04-30
23,634 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,716 GBP2024-04-30
10,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
62,947 GBP2024-04-30
64,235 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,472 GBP2024-04-30
-1,081 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,091 GBP2024-04-30
5,358 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
261,500 GBP2024-04-30
76,500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,359 GBP2024-04-30
19,093 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30