Property, Plant & Equipment
25,121 GBP2024-04-30
11,912 GBP2023-04-30
Debtors
148,663 GBP2024-04-30
129,521 GBP2023-04-30
Cash at bank and in hand
35,771 GBP2024-04-30
119,487 GBP2023-04-30
Current Assets
184,434 GBP2024-04-30
249,008 GBP2023-04-30
Creditors
Current
237,615 GBP2024-04-30
100,052 GBP2023-04-30
Net Current Assets/Liabilities
-53,181 GBP2024-04-30
148,956 GBP2023-04-30
Total Assets Less Current Liabilities
-28,060 GBP2024-04-30
160,868 GBP2023-04-30
Equity
Called up share capital
244,511 GBP2024-04-30
244,511 GBP2023-04-30
Retained earnings (accumulated losses)
-272,571 GBP2024-04-30
-83,643 GBP2023-04-30
Equity
-28,060 GBP2024-04-30
160,868 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
303 GBP2024-04-30
303 GBP2023-04-30
Furniture and fittings
7,711 GBP2024-04-30
7,711 GBP2023-04-30
Computers
47,173 GBP2024-04-30
26,411 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,187 GBP2024-04-30
34,425 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,274 GBP2024-04-30
5,837 GBP2023-04-30
Computers
23,792 GBP2024-04-30
16,676 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,066 GBP2024-04-30
22,513 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2023-05-01 ~ 2024-04-30
Computers
7,116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
303 GBP2024-04-30
303 GBP2023-04-30
Furniture and fittings
1,437 GBP2024-04-30
1,874 GBP2023-04-30
Computers
23,381 GBP2024-04-30
9,735 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
94,173 GBP2024-04-30
85,127 GBP2023-04-30
Other Debtors
Current
15,159 GBP2024-04-30
15,159 GBP2023-04-30
Prepayments/Accrued Income
Current
39,331 GBP2024-04-30
29,235 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
148,663 GBP2024-04-30
129,521 GBP2023-04-30
Trade Creditors/Trade Payables
Current
81,603 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,335 GBP2024-04-30
25,271 GBP2023-04-30
Other Creditors
Current
124,330 GBP2024-04-30
64,619 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,347 GBP2024-04-30
10,162 GBP2023-04-30