Property, Plant & Equipment
909 GBP2024-04-30
1,292 GBP2023-04-30
Debtors
297,630 GBP2024-04-30
247,590 GBP2023-04-30
Cash at bank and in hand
52,120 GBP2024-04-30
31,300 GBP2023-04-30
Current Assets
349,750 GBP2024-04-30
278,890 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-273,469 GBP2024-04-30
-226,517 GBP2023-04-30
Net Current Assets/Liabilities
76,281 GBP2024-04-30
52,373 GBP2023-04-30
Total Assets Less Current Liabilities
77,190 GBP2024-04-30
53,665 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,214 GBP2024-04-30
-28,271 GBP2023-04-30
Net Assets/Liabilities
60,327 GBP2024-04-30
26,823 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
59,327 GBP2024-04-30
25,823 GBP2023-04-30
Equity
60,327 GBP2024-04-30
26,823 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,409 GBP2023-04-30
Computers
12,524 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,933 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,314 GBP2024-04-30
2,282 GBP2023-04-30
Computers
11,710 GBP2024-04-30
11,359 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,024 GBP2024-04-30
13,641 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-05-01 ~ 2024-04-30
Computers
351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
95 GBP2024-04-30
127 GBP2023-04-30
Computers
814 GBP2024-04-30
1,165 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
296,925 GBP2024-04-30
247,227 GBP2023-04-30
Other Debtors
Amounts falling due within one year
705 GBP2024-04-30
363 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
297,630 GBP2024-04-30
247,590 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,056 GBP2024-04-30
9,808 GBP2023-04-30
Trade Creditors/Trade Payables
Current
209,703 GBP2024-04-30
171,322 GBP2023-04-30
Corporation Tax Payable
Current
21,381 GBP2024-04-30
13,653 GBP2023-04-30
Other Taxation & Social Security Payable
Current
294 GBP2024-04-30
305 GBP2023-04-30
Other Creditors
Current
32,035 GBP2024-04-30
31,429 GBP2023-04-30
Creditors
Current
273,469 GBP2024-04-30
226,517 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,214 GBP2024-04-30
28,271 GBP2023-04-30