Intangible Assets
50,145 GBP2024-04-30
59,654 GBP2023-04-30
Property, Plant & Equipment
32,761 GBP2024-04-30
21,023 GBP2023-04-30
Fixed Assets
82,906 GBP2024-04-30
80,677 GBP2023-04-30
Debtors
1,134,632 GBP2024-04-30
603,321 GBP2023-04-30
Cash at bank and in hand
61,104 GBP2024-04-30
214,120 GBP2023-04-30
Current Assets
1,195,736 GBP2024-04-30
817,441 GBP2023-04-30
Net Current Assets/Liabilities
635,689 GBP2024-04-30
491,456 GBP2023-04-30
Total Assets Less Current Liabilities
718,595 GBP2024-04-30
572,133 GBP2023-04-30
Creditors
Non-current
-107,528 GBP2024-04-30
-147,365 GBP2023-04-30
Net Assets/Liabilities
606,582 GBP2024-04-30
422,107 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
606,482 GBP2024-04-30
422,007 GBP2023-04-30
Equity
606,582 GBP2024-04-30
422,107 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,474 GBP2024-04-30
9,906 GBP2023-04-30
Furniture and fittings
45,395 GBP2024-04-30
45,395 GBP2023-04-30
Computers
45,526 GBP2024-04-30
28,610 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,395 GBP2024-04-30
83,911 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
-1,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,435 GBP2024-04-30
6,955 GBP2023-04-30
Furniture and fittings
37,494 GBP2024-04-30
33,772 GBP2023-04-30
Computers
25,705 GBP2024-04-30
22,161 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,634 GBP2024-04-30
62,888 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,480 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,722 GBP2023-05-01 ~ 2024-04-30
Computers
4,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,037 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
-1,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,039 GBP2024-04-30
2,951 GBP2023-04-30
Furniture and fittings
7,901 GBP2024-04-30
11,623 GBP2023-04-30
Computers
19,821 GBP2024-04-30
6,449 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
231,016 GBP2024-04-30
87,101 GBP2023-04-30
Other Debtors
Current
794,651 GBP2024-04-30
472,382 GBP2023-04-30
Prepayments/Accrued Income
Current
108,965 GBP2024-04-30
43,838 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,134,632 GBP2024-04-30
603,321 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
38,766 GBP2024-04-30
53,627 GBP2023-04-30
Trade Creditors/Trade Payables
Current
40,093 GBP2024-04-30
106,099 GBP2023-04-30
Corporation Tax Payable
Current
74,858 GBP2024-04-30
48,220 GBP2023-04-30
Other Taxation & Social Security Payable
Current
147,483 GBP2024-04-30
64,100 GBP2023-04-30
Other Creditors
Current
171,179 GBP2024-04-30
540 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
87,668 GBP2024-04-30
53,399 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
107,528 GBP2024-04-30
147,365 GBP2023-04-30