Property, Plant & Equipment
24,804 GBP2024-04-30
28,904 GBP2023-04-30
Debtors
1,249,855 GBP2024-04-30
685,722 GBP2023-04-30
Cash at bank and in hand
483,251 GBP2024-04-30
1,047,567 GBP2023-04-30
Current Assets
1,733,106 GBP2024-04-30
1,733,289 GBP2023-04-30
Net Current Assets/Liabilities
-30,091 GBP2024-04-30
109,780 GBP2023-04-30
Total Assets Less Current Liabilities
-5,287 GBP2024-04-30
138,684 GBP2023-04-30
Net Assets/Liabilities
-5,287 GBP2024-04-30
131,458 GBP2023-04-30
Equity
Called up share capital
190 GBP2024-04-30
190 GBP2023-04-30
Retained earnings (accumulated losses)
-5,477 GBP2024-04-30
131,268 GBP2023-04-30
Equity
-5,287 GBP2024-04-30
131,458 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,944 GBP2024-04-30
46,944 GBP2023-04-30
Computers
90,355 GBP2024-04-30
82,559 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
137,299 GBP2024-04-30
129,503 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,044 GBP2024-04-30
29,546 GBP2023-04-30
Computers
79,451 GBP2024-04-30
71,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,495 GBP2024-04-30
100,599 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,498 GBP2023-05-01 ~ 2024-04-30
Computers
8,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,900 GBP2024-04-30
17,398 GBP2023-04-30
Computers
10,904 GBP2024-04-30
11,506 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,189,093 GBP2024-04-30
659,333 GBP2023-04-30
Other Debtors
Amounts falling due within one year
35,449 GBP2024-04-30
26,389 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,224,542 GBP2024-04-30
685,722 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,534,257 GBP2024-04-30
1,031,474 GBP2023-04-30
Other Taxation & Social Security Payable
Current
170,675 GBP2024-04-30
339,289 GBP2023-04-30
Other Creditors
Current
58,265 GBP2024-04-30
252,746 GBP2023-04-30
Creditors
Current
1,763,197 GBP2024-04-30
1,623,509 GBP2023-04-30
Equity
Called up share capital
190 GBP2024-04-30
190 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,690 GBP2024-04-30
106,190 GBP2023-04-30