Property, Plant & Equipment
5,822 GBP2024-04-30
7,336 GBP2023-04-30
Debtors
188,814 GBP2024-04-30
179,334 GBP2023-04-30
Cash at bank and in hand
20,470 GBP2024-04-30
21,148 GBP2023-04-30
Current Assets
209,284 GBP2024-04-30
200,482 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-118,871 GBP2024-04-30
-111,240 GBP2023-04-30
Net Current Assets/Liabilities
90,413 GBP2024-04-30
89,242 GBP2023-04-30
Total Assets Less Current Liabilities
96,235 GBP2024-04-30
96,578 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
96,135 GBP2024-04-30
96,478 GBP2023-04-30
Equity
96,235 GBP2024-04-30
96,578 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,972 GBP2024-04-30
12,141 GBP2023-04-30
Computers
118,905 GBP2024-04-30
118,196 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,877 GBP2024-04-30
130,337 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,871 GBP2024-04-30
9,836 GBP2023-04-30
Computers
116,184 GBP2024-04-30
113,165 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,055 GBP2024-04-30
123,001 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,035 GBP2023-05-01 ~ 2024-04-30
Computers
3,019 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,101 GBP2024-04-30
2,305 GBP2023-04-30
Computers
2,721 GBP2024-04-30
5,031 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
175,734 GBP2024-04-30
149,199 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,595 GBP2024-04-30
1,598 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
188,814 GBP2024-04-30
179,334 GBP2023-04-30
Trade Creditors/Trade Payables
Current
642 GBP2024-04-30
321 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,692 GBP2024-04-30
13,139 GBP2023-04-30
Other Creditors
Current
106,537 GBP2024-04-30
97,780 GBP2023-04-30
Creditors
Current
118,871 GBP2024-04-30
111,240 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30