Property, Plant & Equipment
11,783 GBP2024-04-30
5,364 GBP2023-04-30
Debtors
425,969 GBP2024-04-30
159,635 GBP2023-04-30
Cash at bank and in hand
460,103 GBP2024-04-30
171,140 GBP2023-04-30
Current Assets
886,072 GBP2024-04-30
330,775 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-402,355 GBP2024-04-30
-139,440 GBP2023-04-30
Net Current Assets/Liabilities
483,717 GBP2024-04-30
191,335 GBP2023-04-30
Total Assets Less Current Liabilities
495,500 GBP2024-04-30
196,699 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,661 GBP2024-04-30
-25,780 GBP2023-04-30
Net Assets/Liabilities
476,889 GBP2024-04-30
169,619 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
400 GBP2023-04-30
Share premium
74,400 GBP2024-04-30
0 GBP2023-04-30
Capital redemption reserve
800 GBP2024-04-30
800 GBP2023-04-30
Retained earnings (accumulated losses)
400,689 GBP2024-04-30
168,419 GBP2023-04-30
Equity
476,889 GBP2024-04-30
169,619 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,815 GBP2024-04-30
10,760 GBP2023-04-30
Computers
12,344 GBP2024-04-30
4,437 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,159 GBP2024-04-30
15,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,483 GBP2024-04-30
7,809 GBP2023-04-30
Computers
3,893 GBP2024-04-30
2,024 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,376 GBP2024-04-30
9,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2023-05-01 ~ 2024-04-30
Computers
1,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,332 GBP2024-04-30
2,951 GBP2023-04-30
Computers
8,451 GBP2024-04-30
2,413 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
247,135 GBP2024-04-30
65,305 GBP2023-04-30
Other Debtors
Amounts falling due within one year
178,834 GBP2024-04-30
94,330 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
425,969 GBP2024-04-30
159,635 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,119 GBP2024-04-30
9,870 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,539 GBP2024-04-30
41,239 GBP2023-04-30
Other Taxation & Social Security Payable
Current
314,114 GBP2024-04-30
84,928 GBP2023-04-30
Other Creditors
Current
51,583 GBP2024-04-30
3,403 GBP2023-04-30
Creditors
Current
402,355 GBP2024-04-30
139,440 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2024-04-30
25,780 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,103 GBP2024-04-30
12,372 GBP2023-04-30