Property, Plant & Equipment
3,296 GBP2024-04-30
6,264 GBP2023-04-30
Fixed Assets - Investments
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Fixed Assets
78,296 GBP2024-04-30
81,264 GBP2023-04-30
Debtors
1,909,965 GBP2024-04-30
1,990,139 GBP2023-04-30
Cash at bank and in hand
508,890 GBP2024-04-30
132,464 GBP2023-04-30
Current Assets
2,418,855 GBP2024-04-30
2,122,603 GBP2023-04-30
Creditors
Current
610,849 GBP2024-04-30
505,975 GBP2023-04-30
Net Current Assets/Liabilities
1,808,006 GBP2024-04-30
1,616,628 GBP2023-04-30
Total Assets Less Current Liabilities
1,886,302 GBP2024-04-30
1,697,892 GBP2023-04-30
Creditors
Non-current
82,745 GBP2024-04-30
135,041 GBP2023-04-30
Net Assets/Liabilities
1,803,557 GBP2024-04-30
1,562,851 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Capital redemption reserve
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
1,803,549 GBP2024-04-30
1,562,843 GBP2023-04-30
Equity
1,803,557 GBP2024-04-30
1,562,851 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
21,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,526 GBP2024-04-30
15,558 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,296 GBP2024-04-30
6,264 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
957,550 GBP2024-04-30
Amounts falling due within one year, Current
971,400 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
952,415 GBP2024-04-30
Amounts falling due within one year, Current
1,018,739 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,909,965 GBP2024-04-30
Amounts falling due within one year, Current
1,990,139 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
52,296 GBP2024-04-30
47,738 GBP2023-04-30
Trade Creditors/Trade Payables
Current
192,131 GBP2024-04-30
74,162 GBP2023-04-30
Other Taxation & Social Security Payable
Current
219,736 GBP2024-04-30
238,757 GBP2023-04-30
Other Creditors
Current
146,686 GBP2024-04-30
145,318 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
82,745 GBP2024-04-30
135,041 GBP2023-04-30