Property, Plant & Equipment
6,730 GBP2024-04-30
6,395 GBP2023-04-30
Debtors
18,706 GBP2024-04-30
25,842 GBP2023-04-30
Cash at bank and in hand
120,394 GBP2024-04-30
44,405 GBP2023-04-30
Current Assets
139,100 GBP2024-04-30
70,247 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-86,224 GBP2024-04-30
-51,957 GBP2023-04-30
Net Current Assets/Liabilities
52,876 GBP2024-04-30
18,290 GBP2023-04-30
Total Assets Less Current Liabilities
59,606 GBP2024-04-30
24,685 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,389 GBP2024-04-30
-23,243 GBP2023-04-30
Net Assets/Liabilities
42,546 GBP2024-04-30
227 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
42,346 GBP2024-04-30
27 GBP2023-04-30
Equity
42,546 GBP2024-04-30
227 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,481 GBP2024-04-30
4,481 GBP2023-04-30
Computers
31,535 GBP2024-04-30
26,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,016 GBP2024-04-30
31,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,523 GBP2024-04-30
1,870 GBP2023-04-30
Computers
26,763 GBP2024-04-30
22,916 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,286 GBP2024-04-30
24,786 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2023-05-01 ~ 2024-04-30
Computers
3,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,958 GBP2024-04-30
2,611 GBP2023-04-30
Computers
4,772 GBP2024-04-30
3,784 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,016 GBP2024-04-30
5,217 GBP2023-04-30
Other Debtors
Amounts falling due within one year
690 GBP2024-04-30
20,625 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,706 GBP2024-04-30
25,842 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,854 GBP2024-04-30
7,636 GBP2023-04-30
Trade Creditors/Trade Payables
Current
134 GBP2024-04-30
2,948 GBP2023-04-30
Other Taxation & Social Security Payable
Current
71,150 GBP2024-04-30
35,886 GBP2023-04-30
Other Creditors
Current
7,086 GBP2024-04-30
5,487 GBP2023-04-30
Creditors
Current
86,224 GBP2024-04-30
51,957 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,389 GBP2024-04-30
23,243 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30