Intangible Assets
140 GBP2024-04-30
147 GBP2023-04-30
Property, Plant & Equipment
26,162 GBP2024-04-30
23,235 GBP2023-04-30
Fixed Assets
26,302 GBP2024-04-30
23,382 GBP2023-04-30
Debtors
47,630 GBP2024-04-30
65,448 GBP2023-04-30
Cash at bank and in hand
25,381 GBP2024-04-30
18,934 GBP2023-04-30
Current Assets
73,011 GBP2024-04-30
84,382 GBP2023-04-30
Net Current Assets/Liabilities
37,767 GBP2024-04-30
30,630 GBP2023-04-30
Total Assets Less Current Liabilities
64,069 GBP2024-04-30
54,012 GBP2023-04-30
Creditors
Amounts falling due after one year
-30,246 GBP2024-04-30
-35,345 GBP2023-04-30
Net Assets/Liabilities
28,792 GBP2024-04-30
14,220 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
350 GBP2024-04-30
350 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
210 GBP2024-04-30
203 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
140 GBP2024-04-30
147 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,224 GBP2024-04-30
14,431 GBP2023-04-30
Computers
60,384 GBP2024-04-30
59,657 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
83,118 GBP2024-04-30
74,088 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-3,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
510 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,885 GBP2024-04-30
10,711 GBP2023-04-30
Computers
44,050 GBP2024-04-30
40,142 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,956 GBP2024-04-30
50,853 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,174 GBP2023-05-01 ~ 2024-04-30
Computers
3,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
489 GBP2024-04-30
Furniture and fittings
9,339 GBP2024-04-30
3,720 GBP2023-04-30
Computers
16,334 GBP2024-04-30
19,515 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,366 GBP2024-04-30
59,245 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
264 GBP2024-04-30
173 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,030 GBP2023-04-30
Debtors
Amounts falling due within one year
47,630 GBP2024-04-30
65,448 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,200 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,541 GBP2024-04-30
10,351 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,316 GBP2024-04-30
12,236 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,892 GBP2024-04-30
24,838 GBP2023-04-30
Other Creditors
Amounts falling due within one year
127 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
495 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
30,246 GBP2024-04-30
35,345 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30