Property, Plant & Equipment
25,603 GBP2024-04-30
16,190 GBP2023-04-30
Debtors
1,959,415 GBP2024-04-30
1,185,916 GBP2023-04-30
Cash at bank and in hand
523,656 GBP2024-04-30
241,156 GBP2023-04-30
Current Assets
2,483,071 GBP2024-04-30
1,427,072 GBP2023-04-30
Net Current Assets/Liabilities
600,515 GBP2024-04-30
601,699 GBP2023-04-30
Total Assets Less Current Liabilities
626,118 GBP2024-04-30
617,889 GBP2023-04-30
Net Assets/Liabilities
619,717 GBP2024-04-30
613,842 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
619,716 GBP2024-04-30
613,841 GBP2023-04-30
Equity
619,717 GBP2024-04-30
613,842 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,992 GBP2024-04-30
10,823 GBP2023-04-30
Computers
28,361 GBP2024-04-30
10,894 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,353 GBP2024-04-30
21,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,919 GBP2024-04-30
3,042 GBP2023-04-30
Computers
8,831 GBP2024-04-30
2,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,750 GBP2024-04-30
5,527 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,877 GBP2023-05-01 ~ 2024-04-30
Computers
6,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,073 GBP2024-04-30
7,781 GBP2023-04-30
Computers
19,530 GBP2024-04-30
8,409 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,243,617 GBP2024-04-30
652,138 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
715,798 GBP2024-04-30
533,778 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,959,415 GBP2024-04-30
1,185,916 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,561,787 GBP2024-04-30
431,660 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,054 GBP2024-04-30
69,628 GBP2023-04-30
Other Creditors
Current
292,715 GBP2024-04-30
324,085 GBP2023-04-30