Property, Plant & Equipment
1,727 GBP2024-04-30
1,928 GBP2023-04-30
Fixed Assets
1,727 GBP2024-04-30
1,928 GBP2023-04-30
Debtors
33,327 GBP2024-04-30
32,224 GBP2023-04-30
Cash at bank and in hand
74,419 GBP2024-04-30
102,693 GBP2023-04-30
Current Assets
107,746 GBP2024-04-30
134,917 GBP2023-04-30
Creditors
Current
56,504 GBP2024-04-30
44,767 GBP2023-04-30
Net Current Assets/Liabilities
51,242 GBP2024-04-30
90,150 GBP2023-04-30
Total Assets Less Current Liabilities
52,969 GBP2024-04-30
92,078 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
52,967 GBP2024-04-30
92,076 GBP2023-04-30
Equity
52,969 GBP2024-04-30
92,078 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
24,007 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,007 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,311 GBP2024-04-30
1,311 GBP2023-04-30
Computers
42,476 GBP2024-04-30
42,101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,787 GBP2024-04-30
43,412 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,035 GBP2024-04-30
943 GBP2023-04-30
Computers
41,025 GBP2024-04-30
40,541 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,060 GBP2024-04-30
41,484 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2023-05-01 ~ 2024-04-30
Computers
484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
276 GBP2024-04-30
368 GBP2023-04-30
Computers
1,451 GBP2024-04-30
1,560 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,327 GBP2024-04-30
32,224 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,149 GBP2024-04-30
13,637 GBP2023-04-30
Other Creditors
Current
41,355 GBP2024-04-30
31,130 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-13,309 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-13,309 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,800 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-25,800 GBP2023-05-01 ~ 2024-04-30