Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,557 GBP2024-04-30
5,805 GBP2023-04-30
Debtors
Current
21,003 GBP2024-04-30
10,627 GBP2023-04-30
Cash at bank and in hand
125,582 GBP2024-04-30
95,940 GBP2023-04-30
Current Assets
146,585 GBP2024-04-30
106,567 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-13,250 GBP2024-04-30
-8,409 GBP2023-04-30
Net Current Assets/Liabilities
133,335 GBP2024-04-30
98,158 GBP2023-04-30
Net Assets/Liabilities
139,018 GBP2024-04-30
102,526 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
139,016 GBP2024-04-30
102,524 GBP2023-04-30
Equity
139,018 GBP2024-04-30
102,526 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
30,261 GBP2024-04-30
22,658 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
16,853 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,704 GBP2024-04-30
Property, Plant & Equipment
Computers
7,557 GBP2024-04-30
5,805 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,428 GBP2024-04-30
7,729 GBP2023-04-30
Other Debtors
Current
3,807 GBP2024-04-30
2,203 GBP2023-04-30
Prepayments/Accrued Income
Current
768 GBP2024-04-30
695 GBP2023-04-30
Trade Creditors/Trade Payables
Current
426 GBP2024-04-30
90 GBP2023-04-30
Corporation Tax Payable
Current
9,218 GBP2024-04-30
6,433 GBP2023-04-30
Other Creditors
Current
159 GBP2024-04-30
147 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,447 GBP2024-04-30
1,739 GBP2023-04-30
Creditors
Current
13,250 GBP2024-04-30
8,409 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,874 GBP2024-04-30
-1,437 GBP2023-04-30
-874 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-437 GBP2023-05-01 ~ 2024-04-30
-563 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,889 GBP2024-04-30
-1,451 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30