Property, Plant & Equipment
43,841 GBP2024-04-30
47,170 GBP2023-04-30
Debtors
832,973 GBP2024-04-30
642,660 GBP2023-04-30
Current assets - Investments
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Cash at bank and in hand
532,414 GBP2024-04-30
551,801 GBP2023-04-30
Current Assets
1,395,387 GBP2024-04-30
1,224,461 GBP2023-04-30
Creditors
Current
-602,260 GBP2024-04-30
-529,378 GBP2023-04-30
Net Current Assets/Liabilities
793,127 GBP2024-04-30
695,083 GBP2023-04-30
Total Assets Less Current Liabilities
836,968 GBP2024-04-30
742,253 GBP2023-04-30
Net Assets/Liabilities
826,007 GBP2024-04-30
729,768 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
825,907 GBP2024-04-30
729,668 GBP2023-04-30
Equity
826,007 GBP2024-04-30
729,768 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
593,416 GBP2024-04-30
564,974 GBP2023-04-30
Motor vehicles
20,767 GBP2024-04-30
20,767 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
614,183 GBP2024-04-30
585,741 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
554,928 GBP2024-04-30
528,099 GBP2023-04-30
Motor vehicles
15,414 GBP2024-04-30
10,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,342 GBP2024-04-30
538,571 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
26,829 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
38,488 GBP2024-04-30
36,875 GBP2023-04-30
Motor vehicles
5,353 GBP2024-04-30
10,295 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
763,971 GBP2024-04-30
587,321 GBP2023-04-30
Other Debtors
Current
35,363 GBP2024-04-30
32,863 GBP2023-04-30
Prepayments/Accrued Income
Current
33,639 GBP2024-04-30
22,476 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
832,973 GBP2024-04-30
Current, Amounts falling due within one year
642,660 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,768 GBP2024-04-30
21,793 GBP2023-04-30
Other Creditors
Current
21,363 GBP2024-04-30
18,899 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
481,958 GBP2024-04-30
459,078 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
373,305 GBP2023-04-30