Property, Plant & Equipment
15,506 GBP2024-04-30
20,006 GBP2023-04-30
Debtors
225,279 GBP2024-04-30
199,118 GBP2023-04-30
Cash at bank and in hand
68,392 GBP2024-04-30
81,635 GBP2023-04-30
Current Assets
293,671 GBP2024-04-30
280,753 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-137,882 GBP2023-04-30
Net Current Assets/Liabilities
131,003 GBP2024-04-30
142,871 GBP2023-04-30
Total Assets Less Current Liabilities
146,509 GBP2024-04-30
162,877 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,498 GBP2024-04-30
Net Assets/Liabilities
126,135 GBP2024-04-30
131,828 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
126,035 GBP2024-04-30
131,728 GBP2023-04-30
Equity
126,135 GBP2024-04-30
131,828 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,741 GBP2024-04-30
1,741 GBP2023-04-30
Computers
27,935 GBP2024-04-30
27,441 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,676 GBP2024-04-30
29,182 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
501 GBP2024-04-30
305 GBP2023-04-30
Computers
13,669 GBP2024-04-30
8,871 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,170 GBP2024-04-30
9,176 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-05-01 ~ 2024-04-30
Computers
4,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,240 GBP2024-04-30
1,436 GBP2023-04-30
Computers
14,266 GBP2024-04-30
18,570 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
101,921 GBP2024-04-30
143,178 GBP2023-04-30
Other Debtors
Amounts falling due within one year
123,358 GBP2024-04-30
55,940 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
225,279 GBP2024-04-30
Current, Amounts falling due within one year
199,118 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,435 GBP2024-04-30
10,051 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,179 GBP2024-04-30
94,369 GBP2023-04-30
Other Creditors
Current
19,054 GBP2024-04-30
23,462 GBP2023-04-30
Creditors
Current
162,668 GBP2024-04-30
137,882 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,498 GBP2024-04-30
26,048 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,785 GBP2024-04-30
109,744 GBP2023-04-30