Average Number of Employees
182022-05-01 ~ 2023-04-30
182021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Development expenditure
20,388 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,076 GBP2023-04-30
17,538 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,538 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Development expenditure
1,312 GBP2023-04-30
2,850 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
78,741 GBP2023-04-30
56,668 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49,053 GBP2023-04-30
33,356 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
15,697 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
29,688 GBP2023-04-30
23,312 GBP2022-04-30
Intangible Assets
1,312 GBP2023-04-30
2,850 GBP2022-04-30
Property, Plant & Equipment
29,688 GBP2023-04-30
23,312 GBP2022-04-30
Fixed Assets
31,000 GBP2023-04-30
26,162 GBP2022-04-30
Debtors
188,745 GBP2023-04-30
503,210 GBP2022-04-30
Cash at bank and in hand
142,116 GBP2023-04-30
39,111 GBP2022-04-30
Current Assets
330,861 GBP2023-04-30
542,321 GBP2022-04-30
Net Current Assets/Liabilities
95,066 GBP2023-04-30
252,859 GBP2022-04-30
Total Assets Less Current Liabilities
126,066 GBP2023-04-30
279,021 GBP2022-04-30
Creditors
Amounts falling due after one year
-78,205 GBP2023-04-30
-7,148 GBP2022-04-30
Net Assets/Liabilities
47,861 GBP2023-04-30
271,873 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
46,861 GBP2023-04-30
270,873 GBP2022-04-30
Equity
47,861 GBP2023-04-30
271,873 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
20,388 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
19,076 GBP2023-04-30
17,538 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,538 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
78,741 GBP2023-04-30
56,668 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,053 GBP2023-04-30
33,356 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,697 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
29,560 GBP2023-04-30
443,721 GBP2022-04-30
Other Debtors
159,185 GBP2023-04-30
59,489 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,279 GBP2023-04-30
6,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,829 GBP2023-04-30
5,757 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
101,302 GBP2023-04-30
122,959 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,984 GBP2023-04-30
38,133 GBP2022-04-30
Other Creditors
Amounts falling due within one year
16,401 GBP2023-04-30
116,613 GBP2022-04-30
Amounts falling due after one year
78,205 GBP2023-04-30
7,148 GBP2022-04-30