Property, Plant & Equipment
4,083 GBP2024-04-30
7,823 GBP2023-04-30
Debtors
375,303 GBP2024-04-30
375,302 GBP2023-04-30
Cash at bank and in hand
-21,756 GBP2024-04-30
-7,851 GBP2023-04-30
Current Assets
353,547 GBP2024-04-30
367,451 GBP2023-04-30
Net Current Assets/Liabilities
121,167 GBP2024-04-30
169,135 GBP2023-04-30
Total Assets Less Current Liabilities
125,250 GBP2024-04-30
176,958 GBP2023-04-30
Creditors
Amounts falling due after one year
-107,873 GBP2024-04-30
-194,636 GBP2023-04-30
Net Assets/Liabilities
15,981 GBP2024-04-30
-19,074 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,935 GBP2024-04-30
2,872 GBP2023-04-30
Computers
35,801 GBP2024-04-30
35,021 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,736 GBP2024-04-30
37,893 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,461 GBP2024-04-30
1,503 GBP2023-04-30
Computers
32,192 GBP2024-04-30
28,567 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,653 GBP2024-04-30
30,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
958 GBP2023-05-01 ~ 2024-04-30
Computers
3,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
474 GBP2024-04-30
1,369 GBP2023-04-30
Computers
3,609 GBP2024-04-30
6,454 GBP2023-04-30
Other Debtors
Amounts falling due within one year
375,290 GBP2024-04-30
375,289 GBP2023-04-30
Debtors
Amounts falling due within one year
375,303 GBP2024-04-30
375,302 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
159,515 GBP2024-04-30
124,982 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
70,176 GBP2024-04-30
69,663 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,689 GBP2024-04-30
3,671 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
107,873 GBP2024-04-30
194,636 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30