Property, Plant & Equipment
1,615 GBP2024-04-30
4,193 GBP2023-04-30
Debtors
259,140 GBP2024-04-30
256,037 GBP2023-04-30
Cash at bank and in hand
488,146 GBP2024-04-30
381,745 GBP2023-04-30
Current Assets
747,286 GBP2024-04-30
637,782 GBP2023-04-30
Creditors
Current
395,934 GBP2024-04-30
315,154 GBP2023-04-30
Net Current Assets/Liabilities
351,352 GBP2024-04-30
322,628 GBP2023-04-30
Total Assets Less Current Liabilities
352,967 GBP2024-04-30
326,821 GBP2023-04-30
Net Assets/Liabilities
352,220 GBP2024-04-30
325,578 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
350,220 GBP2024-04-30
323,578 GBP2023-04-30
Equity
352,220 GBP2024-04-30
325,578 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,568 GBP2024-04-30
9,496 GBP2023-04-30
Computers
9,069 GBP2024-04-30
7,770 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,637 GBP2024-04-30
17,266 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,824 GBP2024-04-30
6,178 GBP2023-04-30
Computers
8,198 GBP2024-04-30
6,895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,022 GBP2024-04-30
13,073 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
664 GBP2023-05-01 ~ 2024-04-30
Computers
1,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
744 GBP2024-04-30
3,318 GBP2023-04-30
Computers
871 GBP2024-04-30
875 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
256,207 GBP2024-04-30
249,002 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,933 GBP2024-04-30
7,035 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
259,140 GBP2024-04-30
256,037 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45 GBP2024-04-30
182 GBP2023-04-30
Other Taxation & Social Security Payable
Current
153,862 GBP2024-04-30
111,740 GBP2023-04-30
Other Creditors
Current
242,027 GBP2024-04-30
203,232 GBP2023-04-30