Property, Plant & Equipment
1,685 GBP2024-04-30
1,875 GBP2023-04-30
Debtors
121,593 GBP2024-04-30
394,259 GBP2023-04-30
Cash at bank and in hand
376,843 GBP2024-04-30
326,739 GBP2023-04-30
Current Assets
498,436 GBP2024-04-30
720,998 GBP2023-04-30
Creditors
Current
177,211 GBP2024-04-30
354,353 GBP2023-04-30
Net Current Assets/Liabilities
321,225 GBP2024-04-30
366,645 GBP2023-04-30
Total Assets Less Current Liabilities
322,910 GBP2024-04-30
368,520 GBP2023-04-30
Net Assets/Liabilities
322,590 GBP2024-04-30
368,164 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
322,490 GBP2024-04-30
368,064 GBP2023-04-30
Equity
322,590 GBP2024-04-30
368,164 GBP2023-04-30
Average Number of Employees
652023-05-01 ~ 2024-04-30
872022-10-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,021 GBP2024-04-30
1,824 GBP2023-04-30
Computers
4,695 GBP2024-04-30
3,876 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,716 GBP2024-04-30
5,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,160 GBP2024-04-30
953 GBP2023-04-30
Computers
3,871 GBP2024-04-30
2,872 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,031 GBP2024-04-30
3,825 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2023-05-01 ~ 2024-04-30
Computers
999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
861 GBP2024-04-30
871 GBP2023-04-30
Computers
824 GBP2024-04-30
1,004 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
119,712 GBP2024-04-30
370,887 GBP2023-04-30
Prepayments/Accrued Income
Current
1,881 GBP2024-04-30
1,858 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
121,593 GBP2024-04-30
394,259 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,135 GBP2024-04-30
1,301 GBP2023-04-30
Corporation Tax Payable
Current
27,917 GBP2024-04-30
74,733 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,986 GBP2024-04-30
72,277 GBP2023-04-30
Accrued Liabilities
Current
42,272 GBP2024-04-30
53,142 GBP2023-04-30