Property, Plant & Equipment
1,161 GBP2024-04-30
1,334 GBP2023-04-30
Debtors
318,066 GBP2024-04-30
378,890 GBP2023-04-30
Cash at bank and in hand
206,490 GBP2024-04-30
110,420 GBP2023-04-30
Current Assets
883,275 GBP2024-04-30
839,732 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-797,766 GBP2024-04-30
Net Current Assets/Liabilities
85,509 GBP2024-04-30
318,536 GBP2023-04-30
Total Assets Less Current Liabilities
86,670 GBP2024-04-30
319,870 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-80,000 GBP2024-04-30
Net Assets/Liabilities
6,644 GBP2024-04-30
199,778 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,544 GBP2024-04-30
199,678 GBP2023-04-30
Equity
6,644 GBP2024-04-30
199,778 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,517 GBP2024-04-30
2,738 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,356 GBP2024-04-30
1,404 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,161 GBP2024-04-30
1,334 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
233,260 GBP2024-04-30
303,940 GBP2023-04-30
Other Debtors
Amounts falling due within one year
84,806 GBP2024-04-30
74,950 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
318,066 GBP2024-04-30
Amounts falling due within one year, Current
378,890 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
697 GBP2023-04-30
Trade Creditors/Trade Payables
Current
229,404 GBP2024-04-30
70,798 GBP2023-04-30
Amounts owed to group undertakings
Current
117,053 GBP2024-04-30
117,053 GBP2023-04-30
Corporation Tax Payable
Current
10,769 GBP2024-04-30
10,664 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,586 GBP2024-04-30
3,531 GBP2023-04-30
Other Creditors
Current
436,954 GBP2024-04-30
318,453 GBP2023-04-30
Creditors
Current
797,766 GBP2024-04-30
521,196 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
80,000 GBP2024-04-30
120,000 GBP2023-04-30