Property, Plant & Equipment
8,562 GBP2024-04-30
5,224 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
8,563 GBP2024-04-30
5,225 GBP2023-04-30
Debtors
364,862 GBP2024-04-30
370,493 GBP2023-04-30
Cash at bank and in hand
343,211 GBP2024-04-30
280,794 GBP2023-04-30
Current Assets
708,073 GBP2024-04-30
651,287 GBP2023-04-30
Creditors
Current
250,089 GBP2024-04-30
204,334 GBP2023-04-30
Net Current Assets/Liabilities
457,984 GBP2024-04-30
446,953 GBP2023-04-30
Total Assets Less Current Liabilities
466,547 GBP2024-04-30
452,178 GBP2023-04-30
Creditors
Non-current
-15,365 GBP2024-04-30
-29,215 GBP2023-04-30
Net Assets/Liabilities
449,283 GBP2024-04-30
421,768 GBP2023-04-30
Equity
Called up share capital
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Retained earnings (accumulated losses)
445,283 GBP2024-04-30
417,768 GBP2023-04-30
Equity
449,283 GBP2024-04-30
421,768 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
187,548 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,548 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
143,292 GBP2024-04-30
138,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
134,730 GBP2024-04-30
132,916 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
8,562 GBP2024-04-30
5,224 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-04-30
Investments in Group Undertakings
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,109 GBP2024-04-30
Current, Amounts falling due within one year
136,579 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
29,437 GBP2024-04-30
Current, Amounts falling due within one year
26,147 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
364,862 GBP2024-04-30
Current, Amounts falling due within one year
370,493 GBP2023-04-30
Other Taxation & Social Security Payable
Current
116,112 GBP2024-04-30
91,995 GBP2023-04-30
Other Creditors
Current
133,977 GBP2024-04-30
112,339 GBP2023-04-30
Non-current
15,365 GBP2024-04-30
29,215 GBP2023-04-30