Property, Plant & Equipment
2,327 GBP2024-04-30
2,438 GBP2023-04-30
Debtors
377,674 GBP2024-04-30
246,064 GBP2023-04-30
Cash at bank and in hand
224,801 GBP2024-04-30
132,783 GBP2023-04-30
Current Assets
602,475 GBP2024-04-30
378,847 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-494,775 GBP2024-04-30
-290,882 GBP2023-04-30
Net Current Assets/Liabilities
107,700 GBP2024-04-30
87,965 GBP2023-04-30
Total Assets Less Current Liabilities
110,027 GBP2024-04-30
90,403 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-34,076 GBP2024-04-30
-40,575 GBP2023-04-30
Net Assets/Liabilities
75,509 GBP2024-04-30
49,365 GBP2023-04-30
Equity
Called up share capital
30,000 GBP2024-04-30
10,000 GBP2023-04-30
Share premium
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
45,009 GBP2024-04-30
38,865 GBP2023-04-30
Equity
75,509 GBP2024-04-30
49,365 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2024-04-30
0 GBP2023-04-30
Computers
3,614 GBP2024-04-30
2,822 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,814 GBP2024-04-30
2,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33 GBP2024-04-30
0 GBP2023-04-30
Computers
1,454 GBP2024-04-30
384 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,487 GBP2024-04-30
384 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-05-01 ~ 2024-04-30
Computers
1,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
167 GBP2024-04-30
0 GBP2023-04-30
Computers
2,160 GBP2024-04-30
2,438 GBP2023-04-30
Other Debtors
Amounts falling due within one year
377,674 GBP2024-04-30
246,064 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,705 GBP2024-04-30
6,910 GBP2023-04-30
Trade Creditors/Trade Payables
Current
306,812 GBP2024-04-30
185,528 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,350 GBP2024-04-30
2,292 GBP2023-04-30
Other Creditors
Current
173,908 GBP2024-04-30
96,152 GBP2023-04-30
Creditors
Current
494,775 GBP2024-04-30
290,882 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
34,076 GBP2024-04-30
40,575 GBP2023-04-30