Property, Plant & Equipment
18,795 GBP2024-04-30
17,155 GBP2023-04-30
Debtors
565,174 GBP2024-04-30
569,375 GBP2023-04-30
Current assets - Investments
7,922 GBP2024-04-30
1,076 GBP2023-04-30
Cash at bank and in hand
1,619 GBP2024-04-30
12,338 GBP2023-04-30
Current Assets
608,715 GBP2024-04-30
582,789 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-326,593 GBP2024-04-30
-382,478 GBP2023-04-30
Net Current Assets/Liabilities
282,122 GBP2024-04-30
200,311 GBP2023-04-30
Total Assets Less Current Liabilities
300,917 GBP2024-04-30
217,466 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-17,320 GBP2024-04-30
-24,396 GBP2023-04-30
Net Assets/Liabilities
278,898 GBP2024-04-30
189,664 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
278,897 GBP2024-04-30
189,663 GBP2023-04-30
Equity
278,898 GBP2024-04-30
189,664 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,966 GBP2024-04-30
3,879 GBP2023-04-30
Computers
27,000 GBP2024-04-30
19,127 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,415 GBP2024-04-30
23,455 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,798 GBP2024-04-30
815 GBP2023-04-30
Computers
11,592 GBP2024-04-30
5,367 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,620 GBP2024-04-30
6,300 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
983 GBP2023-05-01 ~ 2024-04-30
Computers
6,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,168 GBP2024-04-30
3,064 GBP2023-04-30
Computers
15,408 GBP2024-04-30
13,760 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
99,000 GBP2024-04-30
188,820 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
108,796 GBP2024-04-30
106,690 GBP2023-04-30
Other Debtors
Amounts falling due within one year
357,378 GBP2024-04-30
273,865 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
565,174 GBP2024-04-30
569,375 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,433 GBP2024-04-30
19,217 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,995 GBP2024-04-30
66,924 GBP2023-04-30
Corporation Tax Payable
Current
180,766 GBP2024-04-30
96,358 GBP2023-04-30
Other Taxation & Social Security Payable
Current
108,083 GBP2024-04-30
79,578 GBP2023-04-30
Other Creditors
Current
3,316 GBP2024-04-30
120,401 GBP2023-04-30
Creditors
Current
326,593 GBP2024-04-30
382,478 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,320 GBP2024-04-30
24,396 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,168 GBP2024-04-30
0 GBP2023-04-30