Property, Plant & Equipment
33,384 GBP2024-04-30
22,067 GBP2023-04-30
Debtors
683,838 GBP2024-04-30
431,281 GBP2023-04-30
Cash at bank and in hand
1,185,343 GBP2024-04-30
1,068,363 GBP2023-04-30
Current Assets
1,869,181 GBP2024-04-30
1,499,644 GBP2023-04-30
Creditors
Current
277,938 GBP2024-04-30
184,857 GBP2023-04-30
Net Current Assets/Liabilities
1,591,243 GBP2024-04-30
1,314,787 GBP2023-04-30
Total Assets Less Current Liabilities
1,624,627 GBP2024-04-30
1,336,854 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,624,527 GBP2024-04-30
1,336,754 GBP2023-04-30
Equity
1,624,627 GBP2024-04-30
1,336,854 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,232 GBP2024-04-30
9,867 GBP2023-04-30
Computers
69,203 GBP2024-04-30
55,124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,435 GBP2024-04-30
64,991 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,694 GBP2024-04-30
6,849 GBP2023-04-30
Computers
44,357 GBP2024-04-30
36,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,051 GBP2024-04-30
42,924 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,845 GBP2023-05-01 ~ 2024-04-30
Computers
8,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,538 GBP2024-04-30
3,018 GBP2023-04-30
Computers
24,846 GBP2024-04-30
19,049 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
665,729 GBP2024-04-30
382,835 GBP2023-04-30
Other Debtors
Current
2,961 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
30,387 GBP2023-04-30
Prepayments
Current
15,148 GBP2024-04-30
18,059 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
683,838 GBP2024-04-30
Current, Amounts falling due within one year
431,281 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,525 GBP2024-04-30
104,607 GBP2023-04-30
Corporation Tax Payable
Current
122,281 GBP2024-04-30
39,594 GBP2023-04-30
Other Taxation & Social Security Payable
Current
57,898 GBP2024-04-30
Other Creditors
Current
33,078 GBP2024-04-30
33,666 GBP2023-04-30
Accrued Liabilities
Current
8,156 GBP2024-04-30
6,990 GBP2023-04-30