Property, Plant & Equipment
19,691 GBP2024-04-30
19,779 GBP2023-04-30
Fixed Assets
19,691 GBP2024-04-30
19,779 GBP2023-04-30
Debtors
605,942 GBP2024-04-30
571,423 GBP2023-04-30
Cash at bank and in hand
487,543 GBP2024-04-30
308,143 GBP2023-04-30
Current Assets
1,093,485 GBP2024-04-30
879,566 GBP2023-04-30
Creditors
Current
356,589 GBP2024-04-30
337,032 GBP2023-04-30
Net Current Assets/Liabilities
736,896 GBP2024-04-30
542,534 GBP2023-04-30
Total Assets Less Current Liabilities
756,587 GBP2024-04-30
562,313 GBP2023-04-30
Creditors
Non-current
-1,685 GBP2023-04-30
Net Assets/Liabilities
753,522 GBP2024-04-30
557,589 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
753,422 GBP2024-04-30
557,489 GBP2023-04-30
Equity
753,522 GBP2024-04-30
557,589 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,900 GBP2024-04-30
8,900 GBP2023-04-30
Furniture and fittings
14,533 GBP2024-04-30
12,297 GBP2023-04-30
Computers
30,465 GBP2024-04-30
27,920 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,898 GBP2024-04-30
49,117 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,780 GBP2024-04-30
1,335 GBP2023-04-30
Furniture and fittings
10,945 GBP2024-04-30
9,513 GBP2023-04-30
Computers
21,482 GBP2024-04-30
18,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,207 GBP2024-04-30
29,338 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
445 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,432 GBP2023-05-01 ~ 2024-04-30
Computers
2,992 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,120 GBP2024-04-30
7,565 GBP2023-04-30
Furniture and fittings
3,588 GBP2024-04-30
2,784 GBP2023-04-30
Computers
8,983 GBP2024-04-30
9,430 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,866 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
522,934 GBP2024-04-30
Amounts falling due within one year, Current
522,281 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
556,800 GBP2024-04-30
Amounts falling due within one year, Current
522,281 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
49,142 GBP2024-04-30
49,142 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,547 GBP2024-04-30
4,044 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,479 GBP2024-04-30
Other Taxation & Social Security Payable
Current
216,379 GBP2024-04-30
139,588 GBP2023-04-30
Other Creditors
Current
136,184 GBP2024-04-30
193,400 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,685 GBP2023-04-30