Property, Plant & Equipment
14,429 GBP2024-04-30
17,079 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
14,529 GBP2024-04-30
17,179 GBP2023-04-30
Debtors
895,727 GBP2024-04-30
542,322 GBP2023-04-30
Cash at bank and in hand
102,898 GBP2024-04-30
524,496 GBP2023-04-30
Current Assets
998,625 GBP2024-04-30
1,066,818 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-530,539 GBP2024-04-30
-650,859 GBP2023-04-30
Net Current Assets/Liabilities
468,086 GBP2024-04-30
415,959 GBP2023-04-30
Total Assets Less Current Liabilities
482,615 GBP2024-04-30
433,138 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,860 GBP2024-04-30
-24,113 GBP2023-04-30
Net Assets/Liabilities
468,755 GBP2024-04-30
409,025 GBP2023-04-30
Equity
Called up share capital
203 GBP2024-04-30
203 GBP2023-04-30
Capital redemption reserve
18 GBP2024-04-30
18 GBP2023-04-30
Retained earnings (accumulated losses)
468,534 GBP2024-04-30
408,804 GBP2023-04-30
Equity
468,755 GBP2024-04-30
409,025 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,222 GBP2024-04-30
16,409 GBP2023-04-30
Computers
66,916 GBP2024-04-30
60,702 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,138 GBP2024-04-30
77,111 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,047 GBP2024-04-30
12,965 GBP2023-04-30
Computers
54,662 GBP2024-04-30
47,067 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,709 GBP2024-04-30
60,032 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,082 GBP2023-05-01 ~ 2024-04-30
Computers
7,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,175 GBP2024-04-30
3,444 GBP2023-04-30
Computers
12,254 GBP2024-04-30
13,635 GBP2023-04-30
Investments in group undertakings and participating interests
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
224,797 GBP2024-04-30
170,997 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
2,476 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
475,073 GBP2024-04-30
211,743 GBP2023-04-30
Prepayments/Accrued Income
Current
193,381 GBP2024-04-30
159,582 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
895,727 GBP2024-04-30
542,322 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-04-30
9,909 GBP2023-04-30
Trade Creditors/Trade Payables
Current
97,020 GBP2024-04-30
69,194 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
747 GBP2023-04-30
Other Taxation & Social Security Payable
Current
59,551 GBP2024-04-30
59,613 GBP2023-04-30
Other Creditors
Current
363,806 GBP2024-04-30
511,396 GBP2023-04-30
Creditors
Current
530,539 GBP2024-04-30
650,859 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,860 GBP2024-04-30
24,113 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,665 GBP2024-04-30
98,769 GBP2023-04-30