Property, Plant & Equipment
1,731 GBP2024-04-30
1,931 GBP2023-04-30
Debtors
2,280 GBP2024-04-30
4,191 GBP2023-04-30
Cash at bank and in hand
115,221 GBP2024-04-30
95,029 GBP2023-04-30
Current Assets
117,501 GBP2024-04-30
99,220 GBP2023-04-30
Net Current Assets/Liabilities
93,944 GBP2024-04-30
79,804 GBP2023-04-30
Total Assets Less Current Liabilities
95,675 GBP2024-04-30
81,735 GBP2023-04-30
Net Assets/Liabilities
95,243 GBP2024-04-30
81,369 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,991 GBP2024-04-30
9,991 GBP2023-04-30
Computers
13,772 GBP2024-04-30
12,564 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,763 GBP2024-04-30
22,555 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,984 GBP2024-04-30
9,609 GBP2023-04-30
Computers
12,048 GBP2024-04-30
11,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,032 GBP2024-04-30
20,624 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-05-01 ~ 2024-04-30
Computers
1,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7 GBP2024-04-30
382 GBP2023-04-30
Computers
1,724 GBP2024-04-30
1,549 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,306 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,044 GBP2024-04-30
588 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,236 GBP2024-04-30
1,297 GBP2023-04-30
Debtors
Amounts falling due within one year
2,280 GBP2024-04-30
4,191 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,102 GBP2024-04-30
6,214 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
821 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,343 GBP2024-04-30
10,539 GBP2023-04-30
Other Creditors
Amounts falling due within one year
406 GBP2024-04-30
98 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
85 GBP2024-04-30
1,290 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-04-30
1,275 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30