Property, Plant & Equipment
5,413 GBP2024-04-30
7,893 GBP2023-04-30
Fixed Assets - Investments
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Fixed Assets
7,913 GBP2024-04-30
10,393 GBP2023-04-30
Debtors
811,529 GBP2024-04-30
104,843 GBP2023-04-30
Cash at bank and in hand
222,334 GBP2024-04-30
242,107 GBP2023-04-30
Current Assets
1,033,863 GBP2024-04-30
346,950 GBP2023-04-30
Creditors
Current
613,851 GBP2024-04-30
46,648 GBP2023-04-30
Net Current Assets/Liabilities
420,012 GBP2024-04-30
300,302 GBP2023-04-30
Total Assets Less Current Liabilities
427,925 GBP2024-04-30
310,695 GBP2023-04-30
Net Assets/Liabilities
427,388 GBP2024-04-30
308,832 GBP2023-04-30
Equity
Called up share capital
113 GBP2024-04-30
113 GBP2023-04-30
Share premium
105,743 GBP2024-04-30
105,743 GBP2023-04-30
Retained earnings (accumulated losses)
321,532 GBP2024-04-30
202,976 GBP2023-04-30
Equity
427,388 GBP2024-04-30
308,832 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
19,593 GBP2024-04-30
16,054 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,180 GBP2024-04-30
8,161 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,019 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
5,413 GBP2024-04-30
7,893 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
2,500 GBP2023-04-30
Investments in Group Undertakings
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
757,006 GBP2024-04-30
Current, Amounts falling due within one year
100,299 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
54,523 GBP2024-04-30
Current, Amounts falling due within one year
4,544 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
811,529 GBP2024-04-30
Current, Amounts falling due within one year
104,843 GBP2023-04-30
Trade Creditors/Trade Payables
Current
128,022 GBP2024-04-30
19,728 GBP2023-04-30
Other Taxation & Social Security Payable
Current
80,000 GBP2024-04-30
23,212 GBP2023-04-30
Other Creditors
Current
405,829 GBP2024-04-30
3,708 GBP2023-04-30