Property, Plant & Equipment
26,455 GBP2023-04-30
28,921 GBP2022-04-30
Debtors
983,177 GBP2023-04-30
988,448 GBP2022-04-30
Cash at bank and in hand
125,599 GBP2023-04-30
71,485 GBP2022-04-30
Current Assets
1,108,776 GBP2023-04-30
1,059,933 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-924,317 GBP2023-04-30
-910,221 GBP2022-04-30
Net Current Assets/Liabilities
184,459 GBP2023-04-30
149,712 GBP2022-04-30
Total Assets Less Current Liabilities
210,914 GBP2023-04-30
178,633 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-21,517 GBP2023-04-30
-30,614 GBP2022-04-30
Net Assets/Liabilities
184,109 GBP2023-04-30
148,019 GBP2022-04-30
Equity
Called up share capital
40 GBP2023-04-30
40 GBP2022-04-30
Capital redemption reserve
20 GBP2023-04-30
20 GBP2022-04-30
Retained earnings (accumulated losses)
184,049 GBP2023-04-30
147,959 GBP2022-04-30
Equity
184,109 GBP2023-04-30
148,019 GBP2022-04-30
Average Number of Employees
302022-05-01 ~ 2023-04-30
262021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,176 GBP2023-04-30
34,411 GBP2022-04-30
Computers
78,385 GBP2023-04-30
72,202 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
113,561 GBP2023-04-30
106,613 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,588 GBP2023-04-30
25,850 GBP2022-04-30
Computers
59,518 GBP2023-04-30
51,842 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,106 GBP2023-04-30
77,692 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,738 GBP2022-05-01 ~ 2023-04-30
Computers
7,676 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,414 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
7,588 GBP2023-04-30
8,561 GBP2022-04-30
Computers
18,867 GBP2023-04-30
20,360 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
522,237 GBP2023-04-30
540,076 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
1,009 GBP2023-04-30
14,126 GBP2022-04-30
Other Debtors
Amounts falling due within one year
459,931 GBP2023-04-30
434,246 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
983,177 GBP2023-04-30
988,448 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
9,959 GBP2023-04-30
10,570 GBP2022-04-30
Trade Creditors/Trade Payables
Current
265,863 GBP2023-04-30
261,045 GBP2022-04-30
Corporation Tax Payable
Current
46,322 GBP2023-04-30
44,465 GBP2022-04-30
Other Taxation & Social Security Payable
Current
202,814 GBP2023-04-30
264,279 GBP2022-04-30
Other Creditors
Current
399,359 GBP2023-04-30
329,862 GBP2022-04-30
Creditors
Current
924,317 GBP2023-04-30
910,221 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
21,517 GBP2023-04-30
30,614 GBP2022-04-30