Property, Plant & Equipment
3,383 GBP2024-04-30
4,880 GBP2023-04-30
Debtors
144,094 GBP2024-04-30
215,435 GBP2023-04-30
Cash at bank and in hand
157,025 GBP2024-04-30
118,427 GBP2023-04-30
Current Assets
301,119 GBP2024-04-30
333,862 GBP2023-04-30
Creditors
Current
224,346 GBP2024-04-30
158,177 GBP2023-04-30
Net Current Assets/Liabilities
76,773 GBP2024-04-30
175,685 GBP2023-04-30
Total Assets Less Current Liabilities
80,156 GBP2024-04-30
180,565 GBP2023-04-30
Net Assets/Liabilities
68,055 GBP2024-04-30
158,090 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
67,955 GBP2024-04-30
157,990 GBP2023-04-30
Equity
68,055 GBP2024-04-30
158,090 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,323 GBP2024-04-30
4,323 GBP2023-04-30
Furniture and fittings
10,019 GBP2024-04-30
10,019 GBP2023-04-30
Computers
62,092 GBP2024-04-30
61,324 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,434 GBP2024-04-30
75,666 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,323 GBP2024-04-30
4,323 GBP2023-04-30
Furniture and fittings
10,019 GBP2024-04-30
9,964 GBP2023-04-30
Computers
58,709 GBP2024-04-30
56,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,051 GBP2024-04-30
70,786 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-05-01 ~ 2024-04-30
Computers
2,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,383 GBP2024-04-30
4,825 GBP2023-04-30
Furniture and fittings
55 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
128,556 GBP2024-04-30
198,252 GBP2023-04-30
Other Debtors
Current
1,945 GBP2024-04-30
1,945 GBP2023-04-30
Prepayments
Current
13,593 GBP2024-04-30
15,238 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
144,094 GBP2024-04-30
215,435 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,021 GBP2024-04-30
16,136 GBP2023-04-30
Corporation Tax Payable
Current
69,301 GBP2024-04-30
70,883 GBP2023-04-30
Other Creditors
Current
64,606 GBP2024-04-30
3,522 GBP2023-04-30
Accrued Liabilities
Current
7,490 GBP2024-04-30
3,650 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,300 GBP2024-04-30
6,300 GBP2023-04-30
Between one and five year
7,350 GBP2024-04-30
13,650 GBP2023-04-30
All periods
13,650 GBP2024-04-30
19,950 GBP2023-04-30