Property, Plant & Equipment
21,202 GBP2022-04-30
19,546 GBP2021-04-30
Debtors
537,240 GBP2022-04-30
460,222 GBP2021-04-30
Cash at bank and in hand
224,395 GBP2022-04-30
26,913 GBP2021-04-30
Current Assets
761,635 GBP2022-04-30
487,135 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-115,591 GBP2022-04-30
-282,581 GBP2021-04-30
Net Current Assets/Liabilities
646,044 GBP2022-04-30
204,554 GBP2021-04-30
Total Assets Less Current Liabilities
667,246 GBP2022-04-30
224,100 GBP2021-04-30
Net Assets/Liabilities
663,723 GBP2022-04-30
220,892 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
663,623 GBP2022-04-30
220,792 GBP2021-04-30
Equity
663,723 GBP2022-04-30
220,892 GBP2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-04-30
142020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
295 GBP2022-04-30
295 GBP2021-04-30
Furniture and fittings
22,159 GBP2022-04-30
17,425 GBP2021-04-30
Computers
45,717 GBP2022-04-30
42,976 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
68,171 GBP2022-04-30
60,696 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2022-04-30
37 GBP2021-04-30
Furniture and fittings
15,603 GBP2022-04-30
13,418 GBP2021-04-30
Computers
31,297 GBP2022-04-30
27,695 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,969 GBP2022-04-30
41,150 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
2,185 GBP2021-05-01 ~ 2022-04-30
Computers
3,602 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,819 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
226 GBP2022-04-30
258 GBP2021-04-30
Furniture and fittings
6,556 GBP2022-04-30
4,007 GBP2021-04-30
Computers
14,420 GBP2022-04-30
15,281 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
453,744 GBP2022-04-30
412,460 GBP2021-04-30
Other Debtors
Amounts falling due within one year
83,496 GBP2022-04-30
47,762 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
537,240 GBP2022-04-30
460,222 GBP2021-04-30
Trade Creditors/Trade Payables
Current
4,484 GBP2022-04-30
3,382 GBP2021-04-30
Other Taxation & Social Security Payable
Current
10,889 GBP2022-04-30
6,333 GBP2021-04-30
Other Creditors
Current
100,218 GBP2022-04-30
272,866 GBP2021-04-30
Creditors
Current
115,591 GBP2022-04-30
282,581 GBP2021-04-30