Property, Plant & Equipment
6,986 GBP2024-04-30
3,596 GBP2023-04-30
Debtors
223,023 GBP2024-04-30
118,802 GBP2023-04-30
Cash at bank and in hand
151,928 GBP2024-04-30
163,591 GBP2023-04-30
Current Assets
374,951 GBP2024-04-30
282,393 GBP2023-04-30
Creditors
Current
183,390 GBP2024-04-30
89,162 GBP2023-04-30
Net Current Assets/Liabilities
191,561 GBP2024-04-30
193,231 GBP2023-04-30
Total Assets Less Current Liabilities
198,547 GBP2024-04-30
196,827 GBP2023-04-30
Creditors
Non-current
-50,000 GBP2024-04-30
-50,000 GBP2023-04-30
Net Assets/Liabilities
148,547 GBP2024-04-30
146,126 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
147,547 GBP2024-04-30
145,126 GBP2023-04-30
Equity
148,547 GBP2024-04-30
146,126 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,221 GBP2024-04-30
3,221 GBP2023-04-30
Computers
8,439 GBP2024-04-30
2,587 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,660 GBP2024-04-30
5,808 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,917 GBP2024-04-30
1,565 GBP2023-04-30
Computers
2,757 GBP2024-04-30
647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,674 GBP2024-04-30
2,212 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2023-05-01 ~ 2024-04-30
Computers
2,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,304 GBP2024-04-30
1,656 GBP2023-04-30
Computers
5,682 GBP2024-04-30
1,940 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
210,826 GBP2024-04-30
106,605 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
5,331 GBP2024-04-30
5,331 GBP2023-04-30
Other Debtors
Current
1,954 GBP2024-04-30
1,954 GBP2023-04-30
Prepayments
Current
4,912 GBP2024-04-30
4,912 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
223,023 GBP2024-04-30
118,802 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,785 GBP2024-04-30
15,000 GBP2023-04-30
Corporation Tax Payable
Current
6,815 GBP2024-04-30
10,439 GBP2023-04-30
Other Taxation & Social Security Payable
Current
92,109 GBP2024-04-30
8,793 GBP2023-04-30
Other Creditors
Current
1,930 GBP2024-04-30
4,181 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,617 GBP2024-04-30
4,417 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
50,000 GBP2024-04-30
50,000 GBP2023-04-30