Property, Plant & Equipment
32,256 GBP2024-04-30
7,140 GBP2023-04-30
Fixed Assets
32,256 GBP2024-04-30
7,140 GBP2023-04-30
Debtors
537,363 GBP2024-04-30
320,966 GBP2023-04-30
Cash at bank and in hand
199,784 GBP2024-04-30
287,260 GBP2023-04-30
Current Assets
737,147 GBP2024-04-30
608,226 GBP2023-04-30
Net Current Assets/Liabilities
594,518 GBP2024-04-30
469,475 GBP2023-04-30
Total Assets Less Current Liabilities
626,774 GBP2024-04-30
476,615 GBP2023-04-30
Net Assets/Liabilities
626,774 GBP2024-04-30
476,615 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
626,674 GBP2024-04-30
476,515 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,372 GBP2024-04-30
20,180 GBP2023-04-30
Computers
38,798 GBP2024-04-30
35,611 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,170 GBP2024-04-30
55,791 GBP2023-04-30
Land and buildings, Owned/Freehold
25,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,311 GBP2024-04-30
17,624 GBP2023-04-30
Computers
33,603 GBP2024-04-30
31,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,914 GBP2024-04-30
48,651 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
687 GBP2023-05-01 ~ 2024-04-30
Computers
2,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,000 GBP2024-04-30
Furniture and fittings
2,061 GBP2024-04-30
2,556 GBP2023-04-30
Computers
5,195 GBP2024-04-30
4,584 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
274,595 GBP2024-04-30
315,650 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,808 GBP2024-04-30
37,852 GBP2023-04-30
Other Creditors
Current
1,370 GBP2024-04-30
793 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Between one and five year
15,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2024-04-30
30,000 GBP2023-04-30