Property, Plant & Equipment
8,067 GBP2024-04-30
9,862 GBP2023-04-30
Debtors
60,363 GBP2024-04-30
120,913 GBP2023-04-30
Cash at bank and in hand
40,098 GBP2024-04-30
41,405 GBP2023-04-30
Current Assets
100,461 GBP2024-04-30
162,318 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-104,086 GBP2024-04-30
-121,649 GBP2023-04-30
Net Current Assets/Liabilities
-3,625 GBP2024-04-30
40,669 GBP2023-04-30
Total Assets Less Current Liabilities
4,442 GBP2024-04-30
50,531 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-34,088 GBP2023-04-30
Net Assets/Liabilities
2,910 GBP2024-04-30
14,569 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,910 GBP2024-04-30
13,569 GBP2023-04-30
Equity
2,910 GBP2024-04-30
14,569 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
136,001 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,001 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,493 GBP2023-04-30
Computers
142,926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
164,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,369 GBP2024-04-30
18,309 GBP2023-04-30
Computers
136,983 GBP2024-04-30
136,248 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,352 GBP2024-04-30
154,557 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,060 GBP2023-05-01 ~ 2024-04-30
Computers
735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,124 GBP2024-04-30
3,184 GBP2023-04-30
Computers
5,943 GBP2024-04-30
6,678 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,794 GBP2024-04-30
13,079 GBP2023-04-30
Other Debtors
Amounts falling due within one year
43,569 GBP2024-04-30
107,834 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
60,363 GBP2024-04-30
120,913 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
34,090 GBP2024-04-30
35,452 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,580 GBP2024-04-30
12,448 GBP2023-04-30
Corporation Tax Payable
Current
45,301 GBP2024-04-30
49,018 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,544 GBP2024-04-30
18,533 GBP2023-04-30
Other Creditors
Current
7,571 GBP2024-04-30
6,198 GBP2023-04-30
Creditors
Current
104,086 GBP2024-04-30
121,649 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
34,088 GBP2023-04-30