Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,641 GBP2024-04-30
8,758 GBP2023-04-30
Debtors
1,019,206 GBP2024-04-30
453,328 GBP2023-04-30
Cash at bank and in hand
846,101 GBP2024-04-30
740,256 GBP2023-04-30
Current Assets
1,865,307 GBP2024-04-30
1,193,584 GBP2023-04-30
Creditors
Current
1,252,536 GBP2024-04-30
646,940 GBP2023-04-30
Net Current Assets/Liabilities
612,771 GBP2024-04-30
546,644 GBP2023-04-30
Total Assets Less Current Liabilities
618,412 GBP2024-04-30
555,402 GBP2023-04-30
Net Assets/Liabilities
617,202 GBP2024-04-30
553,457 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
617,201 GBP2024-04-30
553,456 GBP2023-04-30
Equity
617,202 GBP2024-04-30
553,457 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,859 GBP2024-04-30
23,859 GBP2023-04-30
Computers
54,606 GBP2024-04-30
54,026 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,465 GBP2024-04-30
77,885 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,594 GBP2024-04-30
21,475 GBP2023-04-30
Computers
50,230 GBP2024-04-30
47,652 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,824 GBP2024-04-30
69,127 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,119 GBP2023-05-01 ~ 2024-04-30
Computers
2,578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,265 GBP2024-04-30
2,384 GBP2023-04-30
Computers
4,376 GBP2024-04-30
6,374 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,004,128 GBP2024-04-30
435,172 GBP2023-04-30
Other Debtors
Current
1,250 GBP2024-04-30
4,250 GBP2023-04-30
Prepayments
Current
13,828 GBP2024-04-30
13,906 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,019,206 GBP2024-04-30
453,328 GBP2023-04-30
Trade Creditors/Trade Payables
Current
976,129 GBP2024-04-30
226,282 GBP2023-04-30
Corporation Tax Payable
Current
20,091 GBP2024-04-30
19,089 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,396 GBP2024-04-30
30,879 GBP2023-04-30
Other Creditors
Current
3,178 GBP2024-04-30
5,016 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
124,709 GBP2024-04-30
214,909 GBP2023-04-30
Accrued Liabilities
Current
45,478 GBP2024-04-30
52,588 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30