Called-up share capital not yet paid and not classified as a current asset
-2 GBP2023-04-30
-2 GBP2022-04-30
Property, Plant & Equipment
4,024 GBP2023-04-30
3,734 GBP2022-04-30
Debtors
152,742 GBP2023-04-30
223,845 GBP2022-04-30
Cash at bank and in hand
33,890 GBP2023-04-30
26,152 GBP2022-04-30
Current Assets
186,632 GBP2023-04-30
249,997 GBP2022-04-30
Net Current Assets/Liabilities
106,582 GBP2023-04-30
177,042 GBP2022-04-30
Net Assets/Liabilities
110,604 GBP2023-04-30
180,774 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,986 GBP2023-04-30
5,986 GBP2022-04-30
Computers
18,823 GBP2023-04-30
17,032 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
24,809 GBP2023-04-30
23,018 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,775 GBP2023-04-30
5,512 GBP2022-04-30
Computers
15,010 GBP2023-04-30
13,772 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,785 GBP2023-04-30
19,284 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2022-05-01 ~ 2023-04-30
Computers
1,238 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
211 GBP2023-04-30
474 GBP2022-04-30
Computers
3,813 GBP2023-04-30
3,260 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
141,868 GBP2023-04-30
195,906 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,385 GBP2023-04-30
16,498 GBP2022-04-30
Other Debtors
Amounts falling due within one year
7,489 GBP2023-04-30
Debtors
Amounts falling due within one year
152,742 GBP2023-04-30
212,404 GBP2022-04-30
Other Debtors
Amounts falling due after one year
11,441 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
36,535 GBP2023-04-30
44,753 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,493 GBP2023-04-30
14,917 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,249 GBP2023-04-30
11,790 GBP2022-04-30
Other Creditors
Amounts falling due within one year
6,800 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
9,973 GBP2023-04-30
1,495 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30