Property, Plant & Equipment
5,194 GBP2024-04-30
2,725 GBP2023-04-30
Debtors
8,957 GBP2024-04-30
2,516 GBP2023-04-30
Cash at bank and in hand
31,570 GBP2024-04-30
11,847 GBP2023-04-30
Current Assets
40,527 GBP2024-04-30
14,363 GBP2023-04-30
Net Current Assets/Liabilities
26,292 GBP2024-04-30
9,612 GBP2023-04-30
Total Assets Less Current Liabilities
31,486 GBP2024-04-30
12,337 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,182 GBP2024-04-30
-7,379 GBP2023-04-30
Net Assets/Liabilities
26,304 GBP2024-04-30
4,958 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,564 GBP2024-04-30
1,564 GBP2023-04-30
Computers
7,113 GBP2024-04-30
3,346 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,677 GBP2024-04-30
4,910 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2024-04-30
313 GBP2023-04-30
Computers
2,920 GBP2024-04-30
1,872 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,483 GBP2024-04-30
2,185 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-05-01 ~ 2024-04-30
Computers
1,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,001 GBP2024-04-30
1,251 GBP2023-04-30
Computers
4,193 GBP2024-04-30
1,474 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,957 GBP2024-04-30
2,516 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,835 GBP2024-04-30
4,151 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
400 GBP2024-04-30
600 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
5,182 GBP2024-04-30
7,379 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30