Property, Plant & Equipment
4,316 GBP2024-04-30
2,681 GBP2023-04-30
Debtors
142,748 GBP2024-04-30
79,234 GBP2023-04-30
Cash at bank and in hand
202,435 GBP2024-04-30
431,731 GBP2023-04-30
Current Assets
345,183 GBP2024-04-30
510,965 GBP2023-04-30
Net Current Assets/Liabilities
201,510 GBP2024-04-30
323,323 GBP2023-04-30
Total Assets Less Current Liabilities
205,826 GBP2024-04-30
326,004 GBP2023-04-30
Creditors
Non-current
-17,500 GBP2024-04-30
-27,507 GBP2023-04-30
Net Assets/Liabilities
187,506 GBP2024-04-30
297,826 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
187,505 GBP2024-04-30
297,825 GBP2023-04-30
Equity
187,506 GBP2024-04-30
297,826 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,028 GBP2024-04-30
2,028 GBP2023-04-30
Computers
29,673 GBP2024-04-30
25,073 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,701 GBP2024-04-30
27,101 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,217 GBP2024-04-30
812 GBP2023-04-30
Computers
26,168 GBP2024-04-30
23,608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,385 GBP2024-04-30
24,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
405 GBP2023-05-01 ~ 2024-04-30
Computers
2,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
811 GBP2024-04-30
1,216 GBP2023-04-30
Computers
3,505 GBP2024-04-30
1,465 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,385 GBP2024-04-30
35,946 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
89,363 GBP2024-04-30
43,288 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
142,748 GBP2024-04-30
79,234 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,038 GBP2024-04-30
43,462 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,339 GBP2024-04-30
112,899 GBP2023-04-30
Other Creditors
Current
69,296 GBP2024-04-30
21,281 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-04-30
27,507 GBP2023-04-30