Intangible Assets
11,756 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
11,538 GBP2024-04-30
15,490 GBP2023-04-30
Fixed Assets
23,294 GBP2024-04-30
15,490 GBP2023-04-30
Debtors
308,310 GBP2024-04-30
358,325 GBP2023-04-30
Cash at bank and in hand
42,579 GBP2024-04-30
66,932 GBP2023-04-30
Current Assets
350,889 GBP2024-04-30
425,257 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-62,566 GBP2024-04-30
-105,035 GBP2023-04-30
Net Current Assets/Liabilities
288,323 GBP2024-04-30
320,222 GBP2023-04-30
Total Assets Less Current Liabilities
311,617 GBP2024-04-30
335,712 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,418 GBP2024-04-30
-35,417 GBP2023-04-30
Net Assets/Liabilities
279,250 GBP2024-04-30
297,123 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
279,249 GBP2024-04-30
297,122 GBP2023-04-30
Equity
279,250 GBP2024-04-30
297,123 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,685 GBP2024-04-30
6,147 GBP2023-04-30
Computers
21,902 GBP2024-04-30
21,773 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,587 GBP2024-04-30
27,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,018 GBP2024-04-30
2,213 GBP2023-04-30
Computers
14,031 GBP2024-04-30
10,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,049 GBP2024-04-30
12,430 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
805 GBP2023-05-01 ~ 2024-04-30
Computers
3,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,667 GBP2024-04-30
3,934 GBP2023-04-30
Computers
7,871 GBP2024-04-30
11,556 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,661 GBP2024-04-30
3,104 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
299,069 GBP2024-04-30
346,492 GBP2023-04-30
Other Debtors
Current
4,462 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
3,118 GBP2024-04-30
8,729 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
308,310 GBP2024-04-30
358,325 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Corporation Tax Payable
Current
41,558 GBP2024-04-30
88,151 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,992 GBP2024-04-30
846 GBP2023-04-30
Other Creditors
Current
14,016 GBP2024-04-30
11,038 GBP2023-04-30
Creditors
Current
62,566 GBP2024-04-30
105,035 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,418 GBP2024-04-30
35,417 GBP2023-04-30