Property, Plant & Equipment
2,967 GBP2024-04-30
3,238 GBP2023-04-30
Debtors
183,026 GBP2024-04-30
160,566 GBP2023-04-30
Cash at bank and in hand
2,571 GBP2024-04-30
5 GBP2023-04-30
Current Assets
189,050 GBP2024-04-30
162,006 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-136,121 GBP2024-04-30
-131,882 GBP2023-04-30
Net Current Assets/Liabilities
52,929 GBP2024-04-30
30,124 GBP2023-04-30
Total Assets Less Current Liabilities
55,896 GBP2024-04-30
33,362 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-35,460 GBP2024-04-30
-24,111 GBP2023-04-30
Net Assets/Liabilities
19,695 GBP2024-04-30
8,636 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
19,595 GBP2024-04-30
8,536 GBP2023-04-30
Equity
19,695 GBP2024-04-30
8,636 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,335 GBP2024-04-30
1,995 GBP2023-04-30
Computers
5,207 GBP2024-04-30
5,207 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,542 GBP2024-04-30
7,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,100 GBP2024-04-30
720 GBP2023-04-30
Computers
4,475 GBP2024-04-30
3,244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,575 GBP2024-04-30
3,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2023-05-01 ~ 2024-04-30
Computers
1,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,235 GBP2024-04-30
1,275 GBP2023-04-30
Computers
732 GBP2024-04-30
1,963 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
36,645 GBP2024-04-30
26,762 GBP2023-04-30
Other Debtors
Amounts falling due within one year
146,381 GBP2024-04-30
133,804 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
183,026 GBP2024-04-30
160,566 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
33,498 GBP2024-04-30
35,191 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,220 GBP2024-04-30
21,609 GBP2023-04-30
Other Taxation & Social Security Payable
Current
29,506 GBP2024-04-30
18,002 GBP2023-04-30
Other Creditors
Current
50,897 GBP2024-04-30
57,080 GBP2023-04-30
Creditors
Current
136,121 GBP2024-04-30
131,882 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
35,460 GBP2024-04-30
24,111 GBP2023-04-30