Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,327 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,327 GBP2024-04-30
4,260 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,067 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,067 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,191 GBP2024-04-30
6,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,233 GBP2024-04-30
5,779 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,454 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,958 GBP2024-04-30
841 GBP2023-04-30
Intangible Assets
1,067 GBP2023-04-30
Property, Plant & Equipment
1,958 GBP2024-04-30
841 GBP2023-04-30
Fixed Assets
1,958 GBP2024-04-30
1,908 GBP2023-04-30
Debtors
277,870 GBP2024-04-30
273,067 GBP2023-04-30
Cash at bank and in hand
196,471 GBP2024-04-30
108,175 GBP2023-04-30
Current Assets
474,341 GBP2024-04-30
381,242 GBP2023-04-30
Creditors
Amounts falling due within one year
55,396 GBP2024-04-30
48,459 GBP2023-04-30
Net Current Assets/Liabilities
418,945 GBP2024-04-30
332,783 GBP2023-04-30
Total Assets Less Current Liabilities
420,903 GBP2024-04-30
334,691 GBP2023-04-30
Creditors
Amounts falling due after one year
3,785 GBP2024-04-30
Net Assets/Liabilities
416,630 GBP2024-04-30
334,469 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
416,530 GBP2024-04-30
334,369 GBP2023-04-30
Equity
416,630 GBP2024-04-30
334,469 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
5,327 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,327 GBP2024-04-30
4,260 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
9,191 GBP2024-04-30
6,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,233 GBP2024-04-30
5,779 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2023-05-01 ~ 2024-04-30
Other Debtors
277,870 GBP2024-04-30
273,067 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
50,600 GBP2024-04-30
41,500 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,796 GBP2024-04-30
6,779 GBP2023-04-30
Amounts falling due after one year
3,785 GBP2024-04-30