Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment
23,608 GBP2024-04-30
19,425 GBP2023-04-30
Fixed Assets
23,608 GBP2024-04-30
19,425 GBP2023-04-30
Debtors
Current
343,394 GBP2024-04-30
199,017 GBP2023-04-30
Cash at bank and in hand
472,589 GBP2024-04-30
412,817 GBP2023-04-30
Current Assets
815,983 GBP2024-04-30
611,834 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-370,555 GBP2024-04-30
-322,252 GBP2023-04-30
Net Current Assets/Liabilities
445,428 GBP2024-04-30
289,582 GBP2023-04-30
Net Assets/Liabilities
469,036 GBP2024-04-30
309,007 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
468,926 GBP2024-04-30
308,897 GBP2023-04-30
Equity
469,036 GBP2024-04-30
309,007 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
35,997 GBP2024-04-30
24,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,906 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
7,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,389 GBP2024-04-30
Property, Plant & Equipment
Computers
23,608 GBP2024-04-30
19,425 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
309,152 GBP2024-04-30
147,827 GBP2023-04-30
Other Debtors
Current
8,620 GBP2024-04-30
8,620 GBP2023-04-30
Prepayments/Accrued Income
Current
25,622 GBP2024-04-30
42,570 GBP2023-04-30
Bank Overdrafts
-109 GBP2024-04-30
-133 GBP2023-04-30
Cash and Cash Equivalents
472,480 GBP2024-04-30
412,684 GBP2023-04-30
Bank Overdrafts
Current
109 GBP2024-04-30
133 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,844 GBP2024-04-30
37,204 GBP2023-04-30
Corporation Tax Payable
Current
110,994 GBP2024-04-30
23,073 GBP2023-04-30
Taxation/Social Security Payable
Current
41,391 GBP2024-04-30
44,997 GBP2023-04-30
Other Creditors
Current
2,148 GBP2024-04-30
1,859 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
170,069 GBP2024-04-30
214,986 GBP2023-04-30
Creditors
Current
370,555 GBP2024-04-30
322,252 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30