Property, Plant & Equipment
2,524 GBP2024-04-30
3,576 GBP2023-04-30
Debtors
17,905 GBP2024-04-30
23,603 GBP2023-04-30
Cash at bank and in hand
19 GBP2024-04-30
1,516 GBP2023-04-30
Current Assets
17,924 GBP2024-04-30
25,119 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-31,668 GBP2024-04-30
-21,002 GBP2023-04-30
Net Current Assets/Liabilities
-13,744 GBP2024-04-30
4,117 GBP2023-04-30
Total Assets Less Current Liabilities
-11,220 GBP2024-04-30
7,693 GBP2023-04-30
Net Assets/Liabilities
-36,884 GBP2024-04-30
-23,135 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-36,886 GBP2024-04-30
-23,137 GBP2023-04-30
Equity
-36,884 GBP2024-04-30
-23,135 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421 GBP2024-04-30
288 GBP2023-04-30
Computers
8,543 GBP2024-04-30
7,130 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,964 GBP2024-04-30
7,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138 GBP2024-04-30
17 GBP2023-04-30
Computers
6,302 GBP2024-04-30
3,825 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,440 GBP2024-04-30
3,842 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-05-01 ~ 2024-04-30
Computers
2,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
283 GBP2024-04-30
271 GBP2023-04-30
Computers
2,241 GBP2024-04-30
3,305 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,488 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,417 GBP2024-04-30
16,603 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
17,905 GBP2024-04-30
23,603 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
19,964 GBP2024-04-30
14,162 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,769 GBP2024-04-30
297 GBP2023-04-30
Other Creditors
Current
8,935 GBP2024-04-30
6,543 GBP2023-04-30
Creditors
Current
31,668 GBP2024-04-30
21,002 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
25,664 GBP2024-04-30
30,828 GBP2023-04-30