Intangible Assets
24,094 GBP2024-04-30
29,256 GBP2023-04-30
Property, Plant & Equipment
18,898 GBP2024-04-30
24,594 GBP2023-04-30
Fixed Assets
42,992 GBP2024-04-30
53,850 GBP2023-04-30
Debtors
187,282 GBP2024-04-30
272,076 GBP2023-04-30
Cash at bank and in hand
93,066 GBP2024-04-30
22,939 GBP2023-04-30
Current Assets
280,348 GBP2024-04-30
295,015 GBP2023-04-30
Creditors
Current
328,791 GBP2024-04-30
368,733 GBP2023-04-30
Net Current Assets/Liabilities
-48,443 GBP2024-04-30
-73,718 GBP2023-04-30
Total Assets Less Current Liabilities
-5,451 GBP2024-04-30
-19,868 GBP2023-04-30
Creditors
Non-current
-2,917 GBP2024-04-30
-58,333 GBP2023-04-30
Net Assets/Liabilities
-11,958 GBP2024-04-30
-82,874 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
-16,958 GBP2024-04-30
-87,874 GBP2023-04-30
Equity
-11,958 GBP2024-04-30
-82,874 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
43,907 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,813 GBP2024-04-30
14,651 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,162 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
24,094 GBP2024-04-30
29,256 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,721 GBP2024-04-30
32,772 GBP2023-04-30
Computers
108,406 GBP2024-04-30
108,406 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
142,127 GBP2024-04-30
141,178 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,684 GBP2024-04-30
30,780 GBP2023-04-30
Computers
91,545 GBP2024-04-30
85,804 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,229 GBP2024-04-30
116,584 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
904 GBP2023-05-01 ~ 2024-04-30
Computers
5,741 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,037 GBP2024-04-30
1,992 GBP2023-04-30
Computers
16,861 GBP2024-04-30
22,602 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,213 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
187,282 GBP2024-04-30
231,863 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
187,282 GBP2024-04-30
272,076 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
35,000 GBP2024-04-30
28,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
80,464 GBP2024-04-30
47,086 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,092 GBP2024-04-30
157,524 GBP2023-04-30
Other Creditors
Current
161,235 GBP2024-04-30
136,123 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,917 GBP2024-04-30
58,333 GBP2023-04-30