Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets
1,509 GBP2024-04-30
2,584 GBP2023-04-30
Property, Plant & Equipment
1,563 GBP2024-04-30
1,494 GBP2023-04-30
Fixed Assets
3,072 GBP2024-04-30
4,078 GBP2023-04-30
Debtors
Current
47,007 GBP2024-04-30
46,516 GBP2023-04-30
Cash at bank and in hand
14,292 GBP2024-04-30
15,800 GBP2023-04-30
Current Assets
61,299 GBP2024-04-30
62,316 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-13,869 GBP2024-04-30
Net Current Assets/Liabilities
47,430 GBP2024-04-30
50,477 GBP2023-04-30
Total Assets Less Current Liabilities
50,502 GBP2024-04-30
54,555 GBP2023-04-30
Net Assets/Liabilities
50,502 GBP2024-04-30
54,555 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Share premium
199,900 GBP2024-04-30
199,900 GBP2023-04-30
199,900 GBP2022-05-01
Retained earnings (accumulated losses)
-149,498 GBP2024-04-30
-145,445 GBP2023-04-30
-151,598 GBP2022-05-01
Equity
50,502 GBP2024-04-30
54,555 GBP2023-04-30
48,402 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-4,053 GBP2023-05-01 ~ 2024-04-30
6,153 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-4,053 GBP2023-05-01 ~ 2024-04-30
6,153 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
202023-05-01 ~ 2024-04-30
Wages/Salaries
134,896 GBP2023-05-01 ~ 2024-04-30
128,324 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
134,896 GBP2023-05-01 ~ 2024-04-30
128,324 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
16,996 GBP2024-04-30
16,996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,344 GBP2024-04-30
1,344 GBP2023-04-30
Computers
8,395 GBP2024-04-30
7,764 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,739 GBP2024-04-30
9,108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
716 GBP2023-04-30
Computers
6,898 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,614 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
307 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
971 GBP2024-04-30
Computers
7,205 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,176 GBP2024-04-30
Property, Plant & Equipment
Office equipment
373 GBP2024-04-30
628 GBP2023-04-30
Computers
1,190 GBP2024-04-30
866 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,944 GBP2024-04-30
19,951 GBP2023-04-30
Other Debtors
Current
956 GBP2023-04-30
Prepayments/Accrued Income
Current
2,794 GBP2024-04-30
690 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
26,269 GBP2024-04-30
24,919 GBP2023-04-30
Cash and Cash Equivalents
14,292 GBP2024-04-30
15,800 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,345 GBP2024-04-30
2,639 GBP2023-04-30
Taxation/Social Security Payable
Current
2,885 GBP2024-04-30
2,965 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,639 GBP2024-04-30
6,235 GBP2023-04-30
Creditors
Current
13,869 GBP2024-04-30
11,839 GBP2023-04-30
Net Deferred Tax Liability/Asset
26,269 GBP2024-04-30
24,919 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,350 GBP2023-05-01 ~ 2024-04-30