Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,368 GBP2024-04-30
2,958 GBP2023-04-30
Fixed Assets - Investments
11,263 GBP2024-04-30
6,553 GBP2023-04-30
Fixed Assets
17,631 GBP2024-04-30
9,511 GBP2023-04-30
Debtors
Current
105,272 GBP2024-04-30
68,663 GBP2023-04-30
Cash at bank and in hand
30,416 GBP2024-04-30
6,501 GBP2023-04-30
Current Assets
135,688 GBP2024-04-30
75,164 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-135,969 GBP2024-04-30
-76,112 GBP2023-04-30
Net Current Assets/Liabilities
-281 GBP2024-04-30
-948 GBP2023-04-30
Total Assets Less Current Liabilities
17,350 GBP2024-04-30
8,563 GBP2023-04-30
Net Assets/Liabilities
17,350 GBP2024-04-30
8,563 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
17,250 GBP2024-04-30
8,463 GBP2023-04-30
Equity
17,350 GBP2024-04-30
8,563 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,952 GBP2024-04-30
6,520 GBP2023-04-30
Computers
6,609 GBP2024-04-30
2,991 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,561 GBP2024-04-30
9,511 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,807 GBP2023-04-30
Computers
2,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,553 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,415 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
776 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,222 GBP2024-04-30
Computers
2,971 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,193 GBP2024-04-30
Property, Plant & Equipment
Office equipment
2,730 GBP2024-04-30
2,713 GBP2023-04-30
Computers
3,638 GBP2024-04-30
245 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
60,094 GBP2024-04-30
Other Debtors
Current
10,951 GBP2024-04-30
5,783 GBP2023-04-30
Prepayments/Accrued Income
Current
34,227 GBP2024-04-30
62,880 GBP2023-04-30
Trade Creditors/Trade Payables
Current
381 GBP2024-04-30
3,855 GBP2023-04-30
Corporation Tax Payable
Current
64,034 GBP2024-04-30
41,638 GBP2023-04-30
Taxation/Social Security Payable
Current
15,116 GBP2024-04-30
10,749 GBP2023-04-30
Other Creditors
Current
8,565 GBP2024-04-30
7,370 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
47,873 GBP2024-04-30
12,500 GBP2023-04-30
Creditors
Current
135,969 GBP2024-04-30
76,112 GBP2023-04-30