Property, Plant & Equipment
7,457 GBP2024-04-30
8,382 GBP2023-04-30
Debtors
128,932 GBP2024-04-30
201,154 GBP2023-04-30
Cash at bank and in hand
139,622 GBP2024-04-30
139,792 GBP2023-04-30
Current Assets
268,554 GBP2024-04-30
340,946 GBP2023-04-30
Creditors
Current
132,478 GBP2024-04-30
141,588 GBP2023-04-30
Net Current Assets/Liabilities
136,076 GBP2024-04-30
199,358 GBP2023-04-30
Total Assets Less Current Liabilities
143,533 GBP2024-04-30
207,740 GBP2023-04-30
Creditors
Non-current
-31,647 GBP2024-04-30
-37,310 GBP2023-04-30
Net Assets/Liabilities
111,449 GBP2024-04-30
168,707 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
111,349 GBP2024-04-30
168,607 GBP2023-04-30
Equity
111,449 GBP2024-04-30
168,707 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,138 GBP2024-04-30
8,138 GBP2023-04-30
Furniture and fittings
11,549 GBP2024-04-30
11,400 GBP2023-04-30
Computers
31,186 GBP2024-04-30
26,141 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,873 GBP2024-04-30
45,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,138 GBP2024-04-30
6,646 GBP2023-04-30
Furniture and fittings
10,481 GBP2024-04-30
9,877 GBP2023-04-30
Computers
24,797 GBP2024-04-30
20,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,416 GBP2024-04-30
37,297 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,492 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
604 GBP2023-05-01 ~ 2024-04-30
Computers
4,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,068 GBP2024-04-30
1,523 GBP2023-04-30
Computers
6,389 GBP2024-04-30
5,367 GBP2023-04-30
Improvements to leasehold property
1,492 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,221 GBP2024-04-30
74,029 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,711 GBP2024-04-30
127,125 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
128,932 GBP2024-04-30
201,154 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,100 GBP2024-04-30
27,356 GBP2023-04-30
Other Taxation & Social Security Payable
Current
107,940 GBP2024-04-30
106,675 GBP2023-04-30
Other Creditors
Current
13,438 GBP2024-04-30
7,557 GBP2023-04-30
Non-current
31,647 GBP2024-04-30
37,310 GBP2023-04-30