Property, Plant & Equipment
2,728 GBP2024-04-30
1,917 GBP2023-04-30
Debtors
330,968 GBP2024-04-30
214,621 GBP2023-04-30
Cash at bank and in hand
121,128 GBP2024-04-30
40,437 GBP2023-04-30
Current Assets
452,096 GBP2024-04-30
255,058 GBP2023-04-30
Creditors
Current
113,364 GBP2024-04-30
68,276 GBP2023-04-30
Net Current Assets/Liabilities
338,732 GBP2024-04-30
186,782 GBP2023-04-30
Total Assets Less Current Liabilities
341,460 GBP2024-04-30
188,699 GBP2023-04-30
Creditors
Non-current
4,258 GBP2024-04-30
7,925 GBP2023-04-30
Net Assets/Liabilities
337,202 GBP2024-04-30
180,774 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
337,192 GBP2024-04-30
180,764 GBP2023-04-30
Equity
337,202 GBP2024-04-30
180,774 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,742 GBP2024-04-30
1,562 GBP2023-04-30
Computers
5,216 GBP2024-04-30
3,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,958 GBP2024-04-30
5,362 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
947 GBP2024-04-30
807 GBP2023-04-30
Computers
3,283 GBP2024-04-30
2,638 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,230 GBP2024-04-30
3,445 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-05-01 ~ 2024-04-30
Computers
645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
795 GBP2024-04-30
755 GBP2023-04-30
Computers
1,933 GBP2024-04-30
1,162 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
323,411 GBP2024-04-30
214,621 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,557 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
330,968 GBP2024-04-30
214,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,254 GBP2024-04-30
4,254 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,063 GBP2024-04-30
1,236 GBP2023-04-30
Other Taxation & Social Security Payable
Current
99,414 GBP2024-04-30
63,361 GBP2023-04-30
Other Creditors
Current
633 GBP2024-04-30
-575 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,258 GBP2024-04-30
7,925 GBP2023-04-30