Property, Plant & Equipment
7,017 GBP2024-04-30
3,182 GBP2023-04-30
Debtors
1,484,945 GBP2024-04-30
789,742 GBP2023-04-30
Cash at bank and in hand
42,882 GBP2024-04-30
106,433 GBP2023-04-30
Current Assets
1,527,827 GBP2024-04-30
896,175 GBP2023-04-30
Creditors
Current
1,493,845 GBP2024-04-30
816,815 GBP2023-04-30
Net Current Assets/Liabilities
33,982 GBP2024-04-30
79,360 GBP2023-04-30
Total Assets Less Current Liabilities
40,999 GBP2024-04-30
82,542 GBP2023-04-30
Creditors
Non-current
16,991 GBP2024-04-30
29,842 GBP2023-04-30
Net Assets/Liabilities
24,008 GBP2024-04-30
52,700 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
23,708 GBP2024-04-30
52,400 GBP2023-04-30
Equity
24,008 GBP2024-04-30
52,700 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,464 GBP2024-04-30
4,114 GBP2023-04-30
Computers
14,049 GBP2024-04-30
5,775 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,513 GBP2024-04-30
9,889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,879 GBP2024-04-30
3,383 GBP2023-04-30
Computers
7,617 GBP2024-04-30
3,324 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,496 GBP2024-04-30
6,707 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2023-05-01 ~ 2024-04-30
Computers
4,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
585 GBP2024-04-30
731 GBP2023-04-30
Computers
6,432 GBP2024-04-30
2,451 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,220,686 GBP2024-04-30
659,574 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
264,259 GBP2024-04-30
130,168 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,484,945 GBP2024-04-30
789,742 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,651 GBP2024-04-30
4,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
555,548 GBP2024-04-30
258,766 GBP2023-04-30
Other Taxation & Social Security Payable
Current
85,821 GBP2024-04-30
51,987 GBP2023-04-30
Other Creditors
Current
842,825 GBP2024-04-30
502,062 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,991 GBP2024-04-30
29,842 GBP2023-04-30