Property, Plant & Equipment
6,166 GBP2024-04-30
4,828 GBP2023-04-30
Debtors
88,810 GBP2024-04-30
90,167 GBP2023-04-30
Cash at bank and in hand
43,015 GBP2024-04-30
9,893 GBP2023-04-30
Current Assets
131,825 GBP2024-04-30
100,060 GBP2023-04-30
Net Current Assets/Liabilities
75,583 GBP2024-04-30
68,653 GBP2023-04-30
Total Assets Less Current Liabilities
81,749 GBP2024-04-30
73,481 GBP2023-04-30
Net Assets/Liabilities
80,577 GBP2024-04-30
72,564 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Capital redemption reserve
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
80,277 GBP2024-04-30
72,264 GBP2023-04-30
Equity
80,577 GBP2024-04-30
72,564 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,107 GBP2024-04-30
17,107 GBP2023-04-30
Computers
93,547 GBP2024-04-30
90,153 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,654 GBP2024-04-30
107,260 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,769 GBP2024-04-30
16,656 GBP2023-04-30
Computers
87,719 GBP2024-04-30
85,776 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,488 GBP2024-04-30
102,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-05-01 ~ 2024-04-30
Computers
1,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
338 GBP2024-04-30
451 GBP2023-04-30
Computers
5,828 GBP2024-04-30
4,377 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
44,302 GBP2024-04-30
42,808 GBP2023-04-30
Other Debtors
Amounts falling due within one year
44,508 GBP2024-04-30
47,359 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
88,810 GBP2024-04-30
Amounts falling due within one year, Current
90,167 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
3,418 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,966 GBP2024-04-30
4,012 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,220 GBP2024-04-30
20,999 GBP2023-04-30
Other Creditors
Current
3,056 GBP2024-04-30
2,978 GBP2023-04-30