Called-up share capital not yet paid and not classified as a current asset
-2 GBP2023-04-30
Property, Plant & Equipment
6,689 GBP2024-04-30
4,024 GBP2023-04-30
Debtors
167,081 GBP2024-04-30
152,742 GBP2023-04-30
Cash at bank and in hand
64,706 GBP2024-04-30
33,890 GBP2023-04-30
Current Assets
231,787 GBP2024-04-30
186,632 GBP2023-04-30
Net Current Assets/Liabilities
140,442 GBP2024-04-30
106,582 GBP2023-04-30
Net Assets/Liabilities
147,131 GBP2024-04-30
110,604 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,568 GBP2024-04-30
5,986 GBP2023-04-30
Computers
23,595 GBP2024-04-30
18,823 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,163 GBP2024-04-30
24,809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,968 GBP2024-04-30
5,775 GBP2023-04-30
Computers
17,506 GBP2024-04-30
15,010 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,474 GBP2024-04-30
20,785 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2023-05-01 ~ 2024-04-30
Computers
2,496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
600 GBP2024-04-30
211 GBP2023-04-30
Computers
6,089 GBP2024-04-30
3,813 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
136,593 GBP2024-04-30
141,868 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
18,175 GBP2024-04-30
3,385 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,489 GBP2023-04-30
Debtors
Amounts falling due within one year
154,768 GBP2024-04-30
152,742 GBP2023-04-30
Other Debtors
Amounts falling due after one year
12,313 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
49,535 GBP2024-04-30
36,535 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,232 GBP2024-04-30
17,493 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,477 GBP2024-04-30
9,249 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,101 GBP2024-04-30
6,800 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
9,973 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30