Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
76,809 GBP2024-04-30
75,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
46,815 GBP2024-04-30
35,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
29,994 GBP2024-04-30
40,134 GBP2023-04-30
Property, Plant & Equipment
29,994 GBP2024-04-30
40,134 GBP2023-04-30
Debtors
37,867 GBP2024-04-30
17,100 GBP2023-04-30
Cash at bank and in hand
2,138 GBP2024-04-30
3,875 GBP2023-04-30
Current Assets
40,005 GBP2024-04-30
20,975 GBP2023-04-30
Net Current Assets/Liabilities
-25,521 GBP2024-04-30
-38,961 GBP2023-04-30
Total Assets Less Current Liabilities
4,473 GBP2024-04-30
1,173 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,433 GBP2024-04-30
-7,917 GBP2023-04-30
Net Assets/Liabilities
40 GBP2024-04-30
-6,744 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
39 GBP2024-04-30
-6,745 GBP2023-04-30
Equity
40 GBP2024-04-30
-6,744 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
76,809 GBP2024-04-30
75,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,815 GBP2024-04-30
35,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,314 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
23,118 GBP2024-04-30
11,065 GBP2023-04-30
Other Debtors
14,749 GBP2024-04-30
6,035 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,800 GBP2024-04-30
3,800 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,766 GBP2024-04-30
24,104 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
53,431 GBP2024-04-30
31,582 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,529 GBP2024-04-30
450 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,433 GBP2024-04-30
7,917 GBP2023-04-30