Property, Plant & Equipment
13,382 GBP2024-04-30
11,234 GBP2023-04-30
Debtors
569,153 GBP2024-04-30
567,112 GBP2023-04-30
Cash at bank and in hand
1,286,689 GBP2024-04-30
867,477 GBP2023-04-30
Current Assets
1,855,842 GBP2024-04-30
1,434,589 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-563,166 GBP2023-04-30
Net Current Assets/Liabilities
1,152,046 GBP2024-04-30
871,423 GBP2023-04-30
Total Assets Less Current Liabilities
1,165,428 GBP2024-04-30
882,657 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,165,228 GBP2024-04-30
882,457 GBP2023-04-30
Equity
1,165,428 GBP2024-04-30
882,657 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,129 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
5,398 GBP2024-04-30
5,398 GBP2023-04-30
Computers
43,749 GBP2024-04-30
35,752 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,276 GBP2024-04-30
41,150 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-1,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
5,072 GBP2024-04-30
4,406 GBP2023-04-30
Computers
31,798 GBP2024-04-30
25,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,894 GBP2024-04-30
29,916 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
666 GBP2023-05-01 ~ 2024-04-30
Computers
6,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,105 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
326 GBP2024-04-30
992 GBP2023-04-30
Computers
11,951 GBP2024-04-30
10,242 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
486,047 GBP2024-04-30
508,454 GBP2023-04-30
Amounts Owed By Related Parties
21,394 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
61,712 GBP2024-04-30
58,658 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
569,153 GBP2024-04-30
Current, Amounts falling due within one year
567,112 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,422 GBP2024-04-30
45,537 GBP2023-04-30
Amounts owed to group undertakings
Current
24,800 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
385,486 GBP2024-04-30
146,823 GBP2023-04-30
Other Creditors
Current
269,088 GBP2024-04-30
370,806 GBP2023-04-30
Creditors
Current
703,796 GBP2024-04-30
563,166 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,000 GBP2024-04-30
28,000 GBP2023-04-30