Property, Plant & Equipment
8,920 GBP2024-04-30
6,803 GBP2023-04-30
Debtors
15,568 GBP2024-04-30
19,028 GBP2023-04-30
Cash at bank and in hand
82,573 GBP2024-04-30
95,545 GBP2023-04-30
Current Assets
98,141 GBP2024-04-30
114,573 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,140 GBP2024-04-30
-6,066 GBP2023-04-30
Net Current Assets/Liabilities
92,001 GBP2024-04-30
108,507 GBP2023-04-30
Total Assets Less Current Liabilities
100,921 GBP2024-04-30
115,310 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,948 GBP2024-04-30
-8,797 GBP2023-04-30
Net Assets/Liabilities
95,973 GBP2024-04-30
106,513 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
95,972 GBP2024-04-30
106,512 GBP2023-04-30
Equity
95,973 GBP2024-04-30
106,513 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,272 GBP2024-04-30
6,272 GBP2023-04-30
Computers
18,199 GBP2024-04-30
12,169 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,471 GBP2024-04-30
18,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,748 GBP2024-04-30
4,992 GBP2023-04-30
Computers
9,803 GBP2024-04-30
6,646 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,551 GBP2024-04-30
11,638 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
756 GBP2023-05-01 ~ 2024-04-30
Computers
3,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
524 GBP2024-04-30
1,280 GBP2023-04-30
Computers
8,396 GBP2024-04-30
5,523 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,968 GBP2024-04-30
2,228 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,168 GBP2024-04-30
6,428 GBP2023-04-30
Other Debtors
Non-current
8,400 GBP2024-04-30
12,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,849 GBP2024-04-30
3,754 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
81 GBP2024-04-30
393 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,331 GBP2024-04-30
1,269 GBP2023-04-30
Other Creditors
Current
819 GBP2024-04-30
650 GBP2023-04-30
Creditors
Current
6,140 GBP2024-04-30
6,066 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,948 GBP2024-04-30
8,797 GBP2023-04-30