Property, Plant & Equipment
1,701 GBP2023-04-30
4,570 GBP2022-04-30
Debtors
78,464 GBP2023-04-30
15,199 GBP2022-04-30
Cash at bank and in hand
96,091 GBP2023-04-30
59,392 GBP2022-04-30
Current Assets
174,555 GBP2023-04-30
74,591 GBP2022-04-30
Net Current Assets/Liabilities
126,271 GBP2023-04-30
61,192 GBP2022-04-30
Total Assets Less Current Liabilities
127,972 GBP2023-04-30
65,762 GBP2022-04-30
Net Assets/Liabilities
127,972 GBP2023-04-30
64,894 GBP2022-04-30
Equity
Called up share capital
81 GBP2023-04-30
81 GBP2022-04-30
Capital redemption reserve
79 GBP2023-04-30
79 GBP2022-04-30
Retained earnings (accumulated losses)
127,812 GBP2023-04-30
64,734 GBP2022-04-30
Equity
127,972 GBP2023-04-30
64,894 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97 GBP2023-04-30
97 GBP2022-04-30
Computers
16,623 GBP2023-04-30
16,670 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
16,720 GBP2023-04-30
16,767 GBP2022-04-30
Property, Plant & Equipment - Disposals
Computers
-47 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-47 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2023-04-30
68 GBP2022-04-30
Computers
14,922 GBP2023-04-30
12,129 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,019 GBP2023-04-30
12,197 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2022-05-01 ~ 2023-04-30
Computers
2,793 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,822 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
1,701 GBP2023-04-30
4,541 GBP2022-04-30
Furniture and fittings
29 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,464 GBP2023-04-30
10,050 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
5,149 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
78,464 GBP2023-04-30
15,199 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,868 GBP2023-04-30
1,718 GBP2022-04-30
Amounts owed to group undertakings
Current
9,123 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,407 GBP2023-04-30
11,121 GBP2022-04-30
Other Creditors
Current
886 GBP2023-04-30
560 GBP2022-04-30