Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,968 GBP2024-04-30
3,005 GBP2023-04-30
Fixed Assets
1,968 GBP2024-04-30
3,005 GBP2023-04-30
Debtors
Current
167,307 GBP2024-04-30
223,208 GBP2023-04-30
Cash at bank and in hand
194,558 GBP2024-04-30
325,450 GBP2023-04-30
Current Assets
361,865 GBP2024-04-30
548,658 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-34,864 GBP2024-04-30
Net Current Assets/Liabilities
327,001 GBP2024-04-30
487,570 GBP2023-04-30
Total Assets Less Current Liabilities
328,969 GBP2024-04-30
490,575 GBP2023-04-30
Net Assets/Liabilities
328,969 GBP2024-04-30
490,575 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
328,959 GBP2024-04-30
490,565 GBP2023-04-30
Equity
328,969 GBP2024-04-30
490,575 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,648 GBP2024-04-30
7,295 GBP2023-04-30
Computers
3,445 GBP2024-04-30
3,445 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,093 GBP2024-04-30
10,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,026 GBP2023-04-30
Computers
1,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,735 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
727 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,689 GBP2024-04-30
Computers
2,436 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,125 GBP2024-04-30
Property, Plant & Equipment
Office equipment
959 GBP2024-04-30
1,269 GBP2023-04-30
Computers
1,009 GBP2024-04-30
1,736 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,204 GBP2024-04-30
127,804 GBP2023-04-30
Other Debtors
Current
150,103 GBP2024-04-30
95,404 GBP2023-04-30
Corporation Tax Payable
Current
34,071 GBP2023-04-30
Other Creditors
Current
26,044 GBP2024-04-30
18,617 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,820 GBP2024-04-30
8,400 GBP2023-04-30
Creditors
Current
34,864 GBP2024-04-30
61,088 GBP2023-04-30