Property, Plant & Equipment
6,544 GBP2024-04-30
8,652 GBP2023-04-30
Fixed Assets
6,544 GBP2024-04-30
8,652 GBP2023-04-30
Debtors
9,426 GBP2024-04-30
18,266 GBP2023-04-30
Cash at bank and in hand
34,849 GBP2024-04-30
26,481 GBP2023-04-30
Current Assets
44,275 GBP2024-04-30
44,747 GBP2023-04-30
Creditors
Current
37,179 GBP2024-04-30
30,627 GBP2023-04-30
Net Current Assets/Liabilities
7,096 GBP2024-04-30
14,120 GBP2023-04-30
Total Assets Less Current Liabilities
13,640 GBP2024-04-30
22,772 GBP2023-04-30
Creditors
Non-current
3,837 GBP2024-04-30
6,822 GBP2023-04-30
Net Assets/Liabilities
9,803 GBP2024-04-30
15,950 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
19,980 GBP2024-04-30
19,980 GBP2023-04-30
Retained earnings (accumulated losses)
-10,277 GBP2024-04-30
-4,130 GBP2023-04-30
Equity
9,803 GBP2024-04-30
15,950 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,475 GBP2023-04-30
Furniture and fittings
897 GBP2023-04-30
Computers
16,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,705 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,585 GBP2024-04-30
2,289 GBP2023-04-30
Furniture and fittings
428 GBP2024-04-30
345 GBP2023-04-30
Computers
11,148 GBP2024-04-30
9,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,161 GBP2024-04-30
12,053 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
83 GBP2023-05-01 ~ 2024-04-30
Computers
1,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
890 GBP2024-04-30
1,186 GBP2023-04-30
Furniture and fittings
469 GBP2024-04-30
552 GBP2023-04-30
Computers
5,185 GBP2024-04-30
6,914 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,426 GBP2024-04-30
9,151 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
9,115 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
9,426 GBP2024-04-30
18,266 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,895 GBP2024-04-30
2,895 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,316 GBP2024-04-30
27,159 GBP2023-04-30
Other Creditors
Current
968 GBP2024-04-30
573 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,837 GBP2024-04-30
6,822 GBP2023-04-30