Property, Plant & Equipment
3,665 GBP2024-04-29
4,891 GBP2023-04-29
Debtors
651,212 GBP2024-04-29
649,891 GBP2023-04-29
Cash at bank and in hand
13,936 GBP2024-04-29
2 GBP2023-04-29
Current Assets
665,148 GBP2024-04-29
649,893 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-119,692 GBP2024-04-29
-103,905 GBP2023-04-29
Net Current Assets/Liabilities
545,456 GBP2024-04-29
545,988 GBP2023-04-29
Total Assets Less Current Liabilities
549,121 GBP2024-04-29
550,879 GBP2023-04-29
Creditors
Non-current, Amounts falling due after one year
-26,057 GBP2024-04-29
-35,828 GBP2023-04-29
Net Assets/Liabilities
522,368 GBP2024-04-29
514,122 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-04-29
2 GBP2023-04-29
Retained earnings (accumulated losses)
522,366 GBP2024-04-29
514,120 GBP2023-04-29
Equity
522,368 GBP2024-04-29
514,122 GBP2023-04-29
Average Number of Employees
12023-04-30 ~ 2024-04-29
12022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,628 GBP2023-04-29
Computers
24,191 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
26,819 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,366 GBP2024-04-29
944 GBP2023-04-29
Computers
21,788 GBP2024-04-29
20,984 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,154 GBP2024-04-29
21,928 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2023-04-30 ~ 2024-04-29
Computers
804 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
1,262 GBP2024-04-29
1,684 GBP2023-04-29
Computers
2,403 GBP2024-04-29
3,207 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
6,746 GBP2024-04-29
8,649 GBP2023-04-29
Amount of corporation tax that is recoverable
Current
146,375 GBP2024-04-29
145,561 GBP2023-04-29
Other Debtors
Amounts falling due within one year
498,091 GBP2024-04-29
495,681 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
651,212 GBP2024-04-29
649,891 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
48,783 GBP2024-04-29
54,402 GBP2023-04-29
Corporation Tax Payable
Current
42,209 GBP2024-04-29
41,850 GBP2023-04-29
Other Taxation & Social Security Payable
Current
21,672 GBP2024-04-29
1,830 GBP2023-04-29
Other Creditors
Current
7,028 GBP2024-04-29
5,823 GBP2023-04-29
Creditors
Current
119,692 GBP2024-04-29
103,905 GBP2023-04-29
Other Creditors
Non-current
26,057 GBP2024-04-29
35,828 GBP2023-04-29