Property, Plant & Equipment
20,121 GBP2024-04-30
1,522 GBP2023-04-30
Fixed Assets
20,121 GBP2024-04-30
1,522 GBP2023-04-30
Total Inventories
4,069 GBP2024-04-30
1,512 GBP2023-04-30
Debtors
20,810 GBP2024-04-30
15,504 GBP2023-04-30
Cash at bank and in hand
184,888 GBP2024-04-30
151,205 GBP2023-04-30
Current Assets
209,767 GBP2024-04-30
168,221 GBP2023-04-30
Net Current Assets/Liabilities
81,123 GBP2024-04-30
101,242 GBP2023-04-30
Total Assets Less Current Liabilities
101,244 GBP2024-04-30
102,764 GBP2023-04-30
Net Assets/Liabilities
101,244 GBP2024-04-30
102,764 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
101,242 GBP2024-04-30
102,762 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
16,810 GBP2024-04-30
12,241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,800 GBP2024-04-30
12,241 GBP2023-04-30
Land and buildings, Owned/Freehold
6,210 GBP2024-04-30
Furniture and fittings
9,780 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,341 GBP2024-04-30
10,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,679 GBP2024-04-30
10,719 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
69 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
269 GBP2023-05-01 ~ 2024-04-30
Computers
1,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69 GBP2024-04-30
Furniture and fittings
269 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,141 GBP2024-04-30
Furniture and fittings
9,511 GBP2024-04-30
Computers
4,469 GBP2024-04-30
1,522 GBP2023-04-30
Other types of inventories not specified separately
4,069 GBP2024-04-30
1,512 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,509 GBP2024-04-30
1,334 GBP2023-04-30
Prepayments/Accrued Income
Current
14,192 GBP2024-04-30
6,443 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73 GBP2024-04-30
Amounts owed by directors
Current
1,036 GBP2024-04-30
6,024 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,579 GBP2024-04-30
19,200 GBP2023-04-30