Intangible Assets
181 GBP2024-04-30
241 GBP2023-04-30
Property, Plant & Equipment
15,301 GBP2024-04-30
14,587 GBP2023-04-30
Fixed Assets
15,482 GBP2024-04-30
14,828 GBP2023-04-30
Debtors
1,636 GBP2024-04-30
1,111 GBP2023-04-30
Cash at bank and in hand
93,764 GBP2024-04-30
108,392 GBP2023-04-30
Current Assets
95,400 GBP2024-04-30
109,503 GBP2023-04-30
Net Current Assets/Liabilities
54,859 GBP2024-04-30
35,883 GBP2023-04-30
Total Assets Less Current Liabilities
70,341 GBP2024-04-30
50,711 GBP2023-04-30
Creditors
Amounts falling due after one year
133 GBP2024-04-30
Net Assets/Liabilities
70,474 GBP2024-04-30
50,711 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
3,200 GBP2024-04-30
3,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,019 GBP2024-04-30
2,959 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
181 GBP2024-04-30
241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,836 GBP2024-04-30
3,836 GBP2023-04-30
Computers
32,207 GBP2024-04-30
30,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,043 GBP2024-04-30
34,096 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,425 GBP2024-04-30
1,385 GBP2023-04-30
Computers
19,317 GBP2024-04-30
18,124 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,742 GBP2024-04-30
19,509 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-05-01 ~ 2024-04-30
Computers
1,193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,411 GBP2024-04-30
2,451 GBP2023-04-30
Computers
12,890 GBP2024-04-30
12,136 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,717 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,081 GBP2024-04-30
1,111 GBP2023-04-30
Debtors
Amounts falling due within one year
1,636 GBP2024-04-30
1,111 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,450 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,453 GBP2024-04-30
54,543 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,990 GBP2024-04-30
10,290 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,300 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,337 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
23,798 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
-133 GBP2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30