Property, Plant & Equipment
38,683 GBP2024-04-30
26,991 GBP2023-04-30
Debtors
399,964 GBP2024-04-30
321,530 GBP2023-04-30
Cash at bank and in hand
13,689 GBP2024-04-30
6,808 GBP2023-04-30
Current Assets
413,653 GBP2024-04-30
328,338 GBP2023-04-30
Creditors
Current
350,336 GBP2024-04-30
309,411 GBP2023-04-30
Net Current Assets/Liabilities
63,317 GBP2024-04-30
18,927 GBP2023-04-30
Total Assets Less Current Liabilities
102,000 GBP2024-04-30
45,918 GBP2023-04-30
Creditors
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Net Assets/Liabilities
90,333 GBP2024-04-30
24,251 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
90,332 GBP2024-04-30
24,250 GBP2023-04-30
Equity
90,333 GBP2024-04-30
24,251 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,980 GBP2024-04-30
52,931 GBP2023-04-30
Computers
79,021 GBP2024-04-30
54,448 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,001 GBP2024-04-30
107,379 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,049 GBP2024-04-30
33,409 GBP2023-04-30
Computers
55,269 GBP2024-04-30
46,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,318 GBP2024-04-30
80,388 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,640 GBP2023-05-01 ~ 2024-04-30
Computers
8,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
14,931 GBP2024-04-30
19,522 GBP2023-04-30
Computers
23,752 GBP2024-04-30
7,469 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
315,625 GBP2024-04-30
Current, Amounts falling due within one year
238,664 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
84,339 GBP2024-04-30
Current, Amounts falling due within one year
82,866 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
399,964 GBP2024-04-30
Current, Amounts falling due within one year
321,530 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
52,839 GBP2024-04-30
61,890 GBP2023-04-30
Other Taxation & Social Security Payable
Current
158,392 GBP2024-04-30
151,372 GBP2023-04-30
Other Creditors
Current
129,105 GBP2024-04-30
86,149 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Between two and five year, Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
66,082 GBP2023-05-01 ~ 2024-04-30