Property, Plant & Equipment
3,901 GBP2024-04-30
4,597 GBP2023-04-30
Debtors
586,126 GBP2024-04-30
535,421 GBP2023-04-30
Cash at bank and in hand
58,091 GBP2024-04-30
68,374 GBP2023-04-30
Current Assets
644,217 GBP2024-04-30
603,795 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-261,202 GBP2023-04-30
Net Current Assets/Liabilities
467,868 GBP2024-04-30
342,593 GBP2023-04-30
Total Assets Less Current Liabilities
471,769 GBP2024-04-30
347,190 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-39,583 GBP2023-04-30
Net Assets/Liabilities
457,186 GBP2024-04-30
307,607 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
457,066 GBP2024-04-30
307,487 GBP2023-04-30
Equity
457,186 GBP2024-04-30
307,607 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,933 GBP2024-04-30
5,933 GBP2023-04-30
Computers
3,799 GBP2024-04-30
2,773 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,732 GBP2024-04-30
8,706 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,104 GBP2024-04-30
2,250 GBP2023-04-30
Computers
2,727 GBP2024-04-30
1,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,831 GBP2024-04-30
4,109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
854 GBP2023-05-01 ~ 2024-04-30
Computers
868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,829 GBP2024-04-30
3,683 GBP2023-04-30
Computers
1,072 GBP2024-04-30
914 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
60,788 GBP2024-04-30
46,166 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
114,474 GBP2024-04-30
36,043 GBP2023-04-30
Amounts Owed By Related Parties
4,511 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
399,353 GBP2024-04-30
453,212 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
586,126 GBP2024-04-30
Current, Amounts falling due within one year
535,421 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
71,136 GBP2024-04-30
103,736 GBP2023-04-30
Corporation Tax Payable
Current
38,840 GBP2024-04-30
-15,128 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,403 GBP2024-04-30
46,033 GBP2023-04-30
Other Creditors
Current
5,970 GBP2024-04-30
101,561 GBP2023-04-30
Creditors
Current
176,349 GBP2024-04-30
261,202 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,583 GBP2024-04-30
39,583 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2024-04-30
91 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29 shares2024-04-30
29 shares2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
11,250 GBP2023-04-30