Property, Plant & Equipment
4,074 GBP2023-04-30
4,703 GBP2022-04-30
Total Inventories
8,500 GBP2023-04-30
5,000 GBP2022-04-30
Debtors
375,389 GBP2023-04-30
276,134 GBP2022-04-30
Cash at bank and in hand
43,181 GBP2023-04-30
18,849 GBP2022-04-30
Current Assets
427,070 GBP2023-04-30
299,983 GBP2022-04-30
Creditors
Current
340,974 GBP2023-04-30
262,801 GBP2022-04-30
Net Current Assets/Liabilities
86,096 GBP2023-04-30
37,182 GBP2022-04-30
Total Assets Less Current Liabilities
90,170 GBP2023-04-30
41,885 GBP2022-04-30
Creditors
Non-current
-34,611 GBP2023-04-30
-31,567 GBP2022-04-30
Net Assets/Liabilities
54,785 GBP2023-04-30
9,425 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
54,783 GBP2023-04-30
9,423 GBP2022-04-30
67,310 GBP2021-04-30
Equity
54,785 GBP2023-04-30
9,425 GBP2022-04-30
67,312 GBP2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-121,000 GBP2022-05-01 ~ 2023-04-30
-53,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-121,000 GBP2022-05-01 ~ 2023-04-30
-53,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
166,360 GBP2022-05-01 ~ 2023-04-30
-4,887 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
166,360 GBP2022-05-01 ~ 2023-04-30
-4,887 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
142022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
597 GBP2023-04-30
514 GBP2022-04-30
Computers
16,461 GBP2023-04-30
12,768 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
17,058 GBP2023-04-30
13,282 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168 GBP2023-04-30
77 GBP2022-04-30
Computers
12,816 GBP2023-04-30
8,502 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,984 GBP2023-04-30
8,579 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2022-05-01 ~ 2023-04-30
Computers
4,314 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,405 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
429 GBP2023-04-30
437 GBP2022-04-30
Computers
3,645 GBP2023-04-30
4,266 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,517 GBP2023-04-30
25,999 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
267,855 GBP2023-04-30
194,461 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
291,372 GBP2023-04-30
220,460 GBP2022-04-30
Other Debtors
Non-current, Amounts falling due after one year
84,017 GBP2023-04-30
55,674 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
30,968 GBP2023-04-30
17,714 GBP2022-04-30
Other Taxation & Social Security Payable
Current
258,354 GBP2023-04-30
189,699 GBP2022-04-30
Other Creditors
Current
51,652 GBP2023-04-30
55,388 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
34,611 GBP2023-04-30
31,567 GBP2022-04-30