Intangible Assets
666 GBP2024-04-30
1,333 GBP2023-04-30
Property, Plant & Equipment
1,704 GBP2024-04-30
3,091 GBP2023-04-30
Fixed Assets
2,370 GBP2024-04-30
4,424 GBP2023-04-30
Debtors
34,048 GBP2024-04-30
19,298 GBP2023-04-30
Cash at bank and in hand
61,336 GBP2024-04-30
96,184 GBP2023-04-30
Current Assets
95,384 GBP2024-04-30
115,482 GBP2023-04-30
Net Current Assets/Liabilities
68,810 GBP2024-04-30
85,308 GBP2023-04-30
Total Assets Less Current Liabilities
71,180 GBP2024-04-30
89,732 GBP2023-04-30
Net Assets/Liabilities
28,688 GBP2024-04-30
35,957 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,334 GBP2024-04-30
667 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
667 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
666 GBP2024-04-30
1,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,674 GBP2024-04-30
1,674 GBP2023-04-30
Computers
5,156 GBP2024-04-30
5,156 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,830 GBP2024-04-30
6,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
668 GBP2024-04-30
501 GBP2023-04-30
Computers
4,458 GBP2024-04-30
3,238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,126 GBP2024-04-30
3,739 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-05-01 ~ 2024-04-30
Computers
1,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,006 GBP2024-04-30
1,173 GBP2023-04-30
Computers
698 GBP2024-04-30
1,918 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,140 GBP2024-04-30
420 GBP2023-04-30
Debtors
Amounts falling due within one year
34,048 GBP2024-04-30
19,298 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,428 GBP2024-04-30
17,948 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,959 GBP2024-04-30
2,884 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,098 GBP2024-04-30
3,018 GBP2023-04-30
Other Creditors
Amounts falling due within one year
89 GBP2024-04-30
3 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,026 GBP2024-04-30
32,253 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
21,522 GBP2024-04-30
21,522 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30