Property, Plant & Equipment
2,937 GBP2024-04-30
3,412 GBP2023-04-30
Debtors
145,223 GBP2024-04-30
128,412 GBP2023-04-30
Cash at bank and in hand
9,242 GBP2024-04-30
24,275 GBP2023-04-30
Current Assets
154,465 GBP2024-04-30
152,687 GBP2023-04-30
Creditors
Current
119,063 GBP2024-04-30
69,858 GBP2023-04-30
Net Current Assets/Liabilities
35,402 GBP2024-04-30
82,829 GBP2023-04-30
Total Assets Less Current Liabilities
38,339 GBP2024-04-30
86,241 GBP2023-04-30
Creditors
Non-current
-10,867 GBP2024-04-30
-20,811 GBP2023-04-30
Net Assets/Liabilities
26,914 GBP2024-04-30
64,782 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
26,714 GBP2024-04-30
64,582 GBP2023-04-30
Equity
26,914 GBP2024-04-30
64,782 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,838 GBP2024-04-30
1,589 GBP2023-04-30
Computers
7,939 GBP2024-04-30
7,742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,777 GBP2024-04-30
9,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,471 GBP2024-04-30
1,365 GBP2023-04-30
Computers
5,369 GBP2024-04-30
4,554 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,840 GBP2024-04-30
5,919 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2023-05-01 ~ 2024-04-30
Computers
815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
367 GBP2024-04-30
224 GBP2023-04-30
Computers
2,570 GBP2024-04-30
3,188 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,849 GBP2024-04-30
Amounts falling due within one year, Current
116,965 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,374 GBP2024-04-30
Amounts falling due within one year, Current
11,447 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
145,223 GBP2024-04-30
Amounts falling due within one year, Current
128,412 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
86,332 GBP2024-04-30
34,992 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,372 GBP2024-04-30
16,885 GBP2023-04-30
Other Creditors
Current
6,711 GBP2024-04-30
7,333 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,867 GBP2024-04-30
20,811 GBP2023-04-30