Property, Plant & Equipment
11,098 GBP2024-04-30
6,650 GBP2023-04-30
Debtors
29,648 GBP2024-04-30
38,775 GBP2023-04-30
Cash at bank and in hand
12,590 GBP2024-04-30
35,456 GBP2023-04-30
Current Assets
50,444 GBP2024-04-30
83,882 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-386,622 GBP2024-04-30
-367,183 GBP2023-04-30
Net Current Assets/Liabilities
-336,178 GBP2024-04-30
-283,301 GBP2023-04-30
Total Assets Less Current Liabilities
-325,080 GBP2024-04-30
-276,651 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,727 GBP2024-04-30
-34,198 GBP2023-04-30
Net Assets/Liabilities
-353,807 GBP2024-04-30
-310,849 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-353,807 GBP2024-04-30
-310,849 GBP2023-04-30
Equity
-353,807 GBP2024-04-30
-310,849 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,333 GBP2024-04-30
1,333 GBP2023-04-30
Computers
33,497 GBP2024-04-30
25,347 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,830 GBP2024-04-30
26,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,053 GBP2024-04-30
959 GBP2023-04-30
Computers
22,679 GBP2024-04-30
19,071 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,732 GBP2024-04-30
20,030 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2023-05-01 ~ 2024-04-30
Computers
3,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
280 GBP2024-04-30
374 GBP2023-04-30
Computers
10,818 GBP2024-04-30
6,276 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,198 GBP2024-04-30
34,122 GBP2023-04-30
Other Debtors
Amounts falling due within one year
450 GBP2024-04-30
4,653 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
29,648 GBP2024-04-30
38,775 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,472 GBP2024-04-30
5,472 GBP2023-04-30
Trade Creditors/Trade Payables
Current
61,097 GBP2024-04-30
84,916 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,534 GBP2024-04-30
10,845 GBP2023-04-30
Other Creditors
Current
300,519 GBP2024-04-30
265,950 GBP2023-04-30
Creditors
Current
386,622 GBP2024-04-30
367,183 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,727 GBP2024-04-30
34,198 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,853 GBP2024-04-30
27,353 GBP2023-04-30