Intangible Assets
10,033 GBP2024-04-30
15,050 GBP2023-04-30
Property, Plant & Equipment
2,594 GBP2024-04-30
2,979 GBP2023-04-30
Fixed Assets
12,627 GBP2024-04-30
18,029 GBP2023-04-30
Debtors
859,648 GBP2024-04-30
903,629 GBP2023-04-30
Cash at bank and in hand
196,513 GBP2024-04-30
105,645 GBP2023-04-30
Current Assets
1,056,161 GBP2024-04-30
1,009,274 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-532,960 GBP2024-04-30
-452,348 GBP2023-04-30
Net Current Assets/Liabilities
523,201 GBP2024-04-30
556,926 GBP2023-04-30
Total Assets Less Current Liabilities
535,828 GBP2024-04-30
574,955 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-04-30
-100,000 GBP2023-04-30
Net Assets/Liabilities
435,336 GBP2024-04-30
474,210 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Share premium
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Retained earnings (accumulated losses)
385,326 GBP2024-04-30
424,200 GBP2023-04-30
494,703 GBP2022-04-30
Equity
435,336 GBP2024-04-30
474,210 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-252 GBP2023-05-01 ~ 2024-04-30
131 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
55,767 GBP2024-04-30
54,750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,173 GBP2024-04-30
51,771 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,594 GBP2024-04-30
2,979 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
271,386 GBP2024-04-30
306,342 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
94,392 GBP2024-04-30
92,284 GBP2023-04-30
Other Debtors
Amounts falling due within one year
493,870 GBP2024-04-30
505,003 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
859,648 GBP2024-04-30
903,629 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42,529 GBP2024-04-30
46,202 GBP2023-04-30
Corporation Tax Payable
Current
2,108 GBP2024-04-30
5,070 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,018 GBP2024-04-30
15,851 GBP2023-04-30
Other Creditors
Current
472,305 GBP2024-04-30
385,225 GBP2023-04-30
Creditors
Current
532,960 GBP2024-04-30
452,348 GBP2023-04-30
Other Creditors
Non-current
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Profit/Loss
-38,874 GBP2023-05-01 ~ 2024-04-30
-70,503 GBP2022-05-01 ~ 2023-04-30