Property, Plant & Equipment
10,664 GBP2024-04-30
8,993 GBP2023-05-01
8,993 GBP2023-04-30
Debtors
218,430 GBP2024-04-30
189,278 GBP2023-04-30
Cash at bank and in hand
433,158 GBP2024-04-30
359,462 GBP2023-04-30
Current Assets
651,588 GBP2024-04-30
548,740 GBP2023-04-30
Creditors
Amounts falling due within one year
-290,344 GBP2024-04-30
-237,103 GBP2023-04-30
Net Current Assets/Liabilities
361,244 GBP2024-04-30
311,637 GBP2023-04-30
Total Assets Less Current Liabilities
371,908 GBP2024-04-30
320,630 GBP2023-04-30
Net Assets/Liabilities
369,242 GBP2024-04-30
318,382 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
369,239 GBP2024-04-30
318,379 GBP2023-04-30
Equity
369,242 GBP2024-04-30
318,382 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,506 GBP2024-04-30
6,250 GBP2023-05-01
Computers
16,971 GBP2024-04-30
14,716 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
24,477 GBP2024-04-30
20,966 GBP2023-05-01
Property, Plant & Equipment - Disposals
Computers
-1,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,105 GBP2024-04-30
2,412 GBP2023-05-01
Computers
10,708 GBP2024-04-30
9,561 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,813 GBP2024-04-30
11,973 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,401 GBP2024-04-30
3,838 GBP2023-05-01
Computers
6,263 GBP2024-04-30
5,155 GBP2023-05-01