Property, Plant & Equipment
13,498 GBP2024-04-30
13,985 GBP2023-04-30
Debtors
121,806 GBP2024-04-30
149,636 GBP2023-04-30
Cash at bank and in hand
97,100 GBP2024-04-30
119,065 GBP2023-04-30
Current Assets
218,906 GBP2024-04-30
268,701 GBP2023-04-30
Creditors
Current
64,696 GBP2024-04-30
122,188 GBP2023-04-30
Net Current Assets/Liabilities
154,210 GBP2024-04-30
146,513 GBP2023-04-30
Total Assets Less Current Liabilities
167,708 GBP2024-04-30
160,498 GBP2023-04-30
Creditors
Non-current
10,833 GBP2024-04-30
19,346 GBP2023-04-30
Net Assets/Liabilities
156,875 GBP2024-04-30
141,152 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
156,874 GBP2024-04-30
141,151 GBP2023-04-30
Equity
156,875 GBP2024-04-30
141,152 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,744 GBP2024-04-30
24,744 GBP2023-04-30
Computers
55,030 GBP2024-04-30
50,247 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
79,774 GBP2024-04-30
74,991 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,045 GBP2024-04-30
17,617 GBP2023-04-30
Computers
47,231 GBP2024-04-30
43,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,276 GBP2024-04-30
61,006 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,428 GBP2023-05-01 ~ 2024-04-30
Computers
3,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,699 GBP2024-04-30
7,127 GBP2023-04-30
Computers
7,799 GBP2024-04-30
6,858 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,534 GBP2024-04-30
139,636 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,272 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
121,806 GBP2024-04-30
149,636 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,008 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,426 GBP2024-04-30
42,320 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,473 GBP2024-04-30
35,159 GBP2023-04-30
Other Creditors
Current
8,797 GBP2024-04-30
34,701 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
19,346 GBP2023-04-30