Property, Plant & Equipment
3,018 GBP2024-04-30
1,789 GBP2023-04-30
Debtors
325,415 GBP2024-04-30
92,594 GBP2023-04-30
Cash at bank and in hand
869,523 GBP2024-04-30
1,088,111 GBP2023-04-30
Current Assets
1,194,938 GBP2024-04-30
1,180,705 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-140,922 GBP2024-04-30
-189,909 GBP2023-04-30
Net Current Assets/Liabilities
1,054,016 GBP2024-04-30
990,796 GBP2023-04-30
Total Assets Less Current Liabilities
1,057,034 GBP2024-04-30
992,585 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,056,934 GBP2024-04-30
992,485 GBP2023-04-30
Equity
1,057,034 GBP2024-04-30
992,585 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
846 GBP2024-04-30
3,062 GBP2023-04-30
Computers
16,166 GBP2024-04-30
19,892 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,012 GBP2024-04-30
22,954 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,216 GBP2023-05-01 ~ 2024-04-30
Computers
-7,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-9,522 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
296 GBP2024-04-30
1,447 GBP2023-04-30
Computers
13,698 GBP2024-04-30
19,718 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,994 GBP2024-04-30
21,165 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-05-01 ~ 2024-04-30
Computers
1,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,248 GBP2023-05-01 ~ 2024-04-30
Computers
-7,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
550 GBP2024-04-30
1,615 GBP2023-04-30
Computers
2,468 GBP2024-04-30
174 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
74,454 GBP2024-04-30
778 GBP2023-04-30
Other Debtors
Amounts falling due within one year
250,961 GBP2024-04-30
91,816 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
325,415 GBP2024-04-30
92,594 GBP2023-04-30
Trade Creditors/Trade Payables
Current
557 GBP2024-04-30
1,526 GBP2023-04-30
Other Taxation & Social Security Payable
Current
97,111 GBP2024-04-30
155,023 GBP2023-04-30
Other Creditors
Current
43,254 GBP2024-04-30
33,360 GBP2023-04-30
Creditors
Current
140,922 GBP2024-04-30
189,909 GBP2023-04-30