Property, Plant & Equipment
17,492 GBP2024-04-30
15,598 GBP2023-04-30
Fixed Assets
17,492 GBP2024-04-30
15,598 GBP2023-04-30
Trade Debtors/Trade Receivables
6,671 GBP2024-04-30
12,756 GBP2023-04-30
Cash at bank and in hand
21,167 GBP2024-04-30
23,475 GBP2023-04-30
Current Assets
27,838 GBP2024-04-30
36,231 GBP2023-04-30
Net Current Assets/Liabilities
8,750 GBP2024-04-30
Total Assets Less Current Liabilities
26,242 GBP2024-04-30
29,433 GBP2023-04-30
Net Assets/Liabilities
22,919 GBP2024-04-30
26,363 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
22,917 GBP2024-04-30
26,361 GBP2023-04-30
Equity
22,919 GBP2024-04-30
26,363 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,334 GBP2024-04-30
55,680 GBP2023-04-30
Computers
57,520 GBP2024-04-30
49,866 GBP2023-04-30
Furniture and fittings
5,814 GBP2024-04-30
5,814 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,842 GBP2024-04-30
40,082 GBP2023-04-30
Computers
40,477 GBP2024-04-30
34,796 GBP2023-04-30
Furniture and fittings
5,365 GBP2024-04-30
5,286 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,760 GBP2023-05-01 ~ 2024-04-30
Computers
5,681 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
79 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
449 GBP2024-04-30
528 GBP2023-04-30
Computers
17,043 GBP2024-04-30
15,070 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,261 GBP2024-04-30
12,346 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
410 GBP2024-04-30
410 GBP2023-04-30
Debtors
Amounts falling due within one year
6,671 GBP2024-04-30
12,756 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,254 GBP2024-04-30
9,261 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
196 GBP2024-04-30
319 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,557 GBP2024-04-30
8,909 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,786 GBP2024-04-30
3,132 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4,040 GBP2024-04-30
520 GBP2023-04-30
Other Creditors
Amounts falling due within one year
255 GBP2024-04-30
255 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30