Intangible Assets
4,344 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
7,798 GBP2024-04-30
8,619 GBP2023-04-30
Fixed Assets
12,142 GBP2024-04-30
8,619 GBP2023-04-30
Debtors
246,093 GBP2024-04-30
566,210 GBP2023-04-30
Cash at bank and in hand
536,162 GBP2024-04-30
347,796 GBP2023-04-30
Current Assets
782,255 GBP2024-04-30
914,006 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-413,441 GBP2024-04-30
-573,471 GBP2023-04-30
Net Current Assets/Liabilities
368,814 GBP2024-04-30
340,535 GBP2023-04-30
Total Assets Less Current Liabilities
380,956 GBP2024-04-30
349,154 GBP2023-04-30
Net Assets/Liabilities
379,223 GBP2024-04-30
348,139 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
379,121 GBP2024-04-30
348,037 GBP2023-04-30
Equity
379,223 GBP2024-04-30
348,139 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
4,573 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,896 GBP2024-04-30
4,620 GBP2023-04-30
Computers
12,711 GBP2024-04-30
9,885 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,607 GBP2024-04-30
14,505 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,361 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,811 GBP2024-04-30
1,538 GBP2023-04-30
Computers
5,998 GBP2024-04-30
4,348 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,809 GBP2024-04-30
5,886 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
273 GBP2023-05-01 ~ 2024-04-30
Computers
1,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,085 GBP2024-04-30
3,082 GBP2023-04-30
Computers
6,713 GBP2024-04-30
5,537 GBP2023-04-30
Other Debtors
Amounts falling due within one year
246,093 GBP2024-04-30
566,210 GBP2023-04-30
Trade Creditors/Trade Payables
Current
70,276 GBP2024-04-30
94,832 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
30,594 GBP2023-04-30
Other Taxation & Social Security Payable
Current
87,210 GBP2024-04-30
130,276 GBP2023-04-30
Other Creditors
Current
255,955 GBP2024-04-30
317,769 GBP2023-04-30
Creditors
Current
413,441 GBP2024-04-30
573,471 GBP2023-04-30