Property, Plant & Equipment
4,993 GBP2024-04-30
5,808 GBP2023-04-30
Debtors
35,753 GBP2024-04-30
21,947 GBP2023-04-30
Cash at bank and in hand
12,070 GBP2024-04-30
4,499 GBP2023-04-30
Current Assets
47,823 GBP2024-04-30
26,446 GBP2023-04-30
Creditors
Current
43,302 GBP2024-04-30
37,211 GBP2023-04-30
Net Current Assets/Liabilities
4,521 GBP2024-04-30
-10,765 GBP2023-04-30
Total Assets Less Current Liabilities
9,514 GBP2024-04-30
-4,957 GBP2023-04-30
Creditors
Non-current
-7,087 GBP2024-04-30
-10,420 GBP2023-04-30
Net Assets/Liabilities
1,427 GBP2024-04-30
-16,377 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,327 GBP2024-04-30
-16,477 GBP2023-04-30
Equity
1,427 GBP2024-04-30
-16,377 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,824 GBP2024-04-30
2,824 GBP2023-04-30
Computers
17,679 GBP2024-04-30
16,830 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,503 GBP2024-04-30
19,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,485 GBP2024-04-30
2,372 GBP2023-04-30
Computers
13,025 GBP2024-04-30
11,474 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,510 GBP2024-04-30
13,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-05-01 ~ 2024-04-30
Computers
1,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
339 GBP2024-04-30
452 GBP2023-04-30
Computers
4,654 GBP2024-04-30
5,356 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,556 GBP2024-04-30
12,952 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
14,197 GBP2024-04-30
8,995 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
35,753 GBP2024-04-30
21,947 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,078 GBP2024-04-30
4,996 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,612 GBP2024-04-30
11,217 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,681 GBP2024-04-30
12,977 GBP2023-04-30
Other Creditors
Current
10,931 GBP2024-04-30
8,021 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,087 GBP2024-04-30
10,420 GBP2023-04-30