Property, Plant & Equipment
2,551 GBP2024-04-30
1,805 GBP2023-04-30
Fixed Assets
2,551 GBP2024-04-30
1,805 GBP2023-04-30
Debtors
406,844 GBP2024-04-30
374,320 GBP2023-04-30
Cash at bank and in hand
19,506 GBP2024-04-30
30,205 GBP2023-04-30
Current Assets
426,350 GBP2024-04-30
404,525 GBP2023-04-30
Net Current Assets/Liabilities
323,095 GBP2024-04-30
294,018 GBP2023-04-30
Total Assets Less Current Liabilities
325,646 GBP2024-04-30
295,823 GBP2023-04-30
Net Assets/Liabilities
290,319 GBP2024-04-30
254,709 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
290,318 GBP2024-04-30
254,708 GBP2023-04-30
Equity
290,319 GBP2024-04-30
254,709 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-12-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
22,539 GBP2024-04-30
20,914 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,539 GBP2024-04-30
20,914 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,988 GBP2024-04-30
19,109 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,988 GBP2024-04-30
19,109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
2,551 GBP2024-04-30
1,805 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,844 GBP2024-04-30
55,324 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,234 GBP2024-04-30
11,410 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
19,318 GBP2024-04-30
5,889 GBP2023-04-30
Debtors
Amounts falling due within one year
82,396 GBP2024-04-30
72,623 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,641 GBP2024-04-30
18,714 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
269 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,078 GBP2024-04-30
72,064 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,985 GBP2024-04-30
17,426 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,282 GBP2024-04-30
303 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,327 GBP2024-04-30
41,114 GBP2023-04-30