Property, Plant & Equipment
4,390 GBP2024-04-30
4,104 GBP2023-04-30
Fixed Assets
4,390 GBP2024-04-30
4,104 GBP2023-04-30
Debtors
267,226 GBP2024-04-30
298,242 GBP2023-04-30
Cash at bank and in hand
15,538 GBP2024-04-30
2,373 GBP2023-04-30
Current Assets
282,764 GBP2024-04-30
300,615 GBP2023-04-30
Creditors
Current
133,851 GBP2024-04-30
136,848 GBP2023-04-30
Net Current Assets/Liabilities
148,913 GBP2024-04-30
163,767 GBP2023-04-30
Total Assets Less Current Liabilities
153,303 GBP2024-04-30
167,871 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
153,203 GBP2024-04-30
167,771 GBP2023-04-30
Equity
153,303 GBP2024-04-30
167,871 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,471 GBP2024-04-30
3,471 GBP2023-04-30
Furniture and fittings
1,913 GBP2024-04-30
1,632 GBP2023-04-30
Computers
47,561 GBP2024-04-30
44,391 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,945 GBP2024-04-30
49,494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,372 GBP2024-04-30
3,322 GBP2023-04-30
Furniture and fittings
1,661 GBP2024-04-30
1,576 GBP2023-04-30
Computers
43,522 GBP2024-04-30
40,492 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,555 GBP2024-04-30
45,390 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
85 GBP2023-05-01 ~ 2024-04-30
Computers
3,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
99 GBP2024-04-30
149 GBP2023-04-30
Furniture and fittings
252 GBP2024-04-30
56 GBP2023-04-30
Computers
4,039 GBP2024-04-30
3,899 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,124 GBP2024-04-30
Current, Amounts falling due within one year
95,235 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
68,062 GBP2024-04-30
Current, Amounts falling due within one year
74,944 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
267,226 GBP2024-04-30
Current, Amounts falling due within one year
298,242 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,714 GBP2024-04-30
2,492 GBP2023-04-30
Other Taxation & Social Security Payable
Current
80,364 GBP2024-04-30
88,778 GBP2023-04-30
Other Creditors
Current
50,773 GBP2024-04-30
45,578 GBP2023-04-30