Property, Plant & Equipment
4,682 GBP2024-04-30
6,619 GBP2023-04-30
Debtors
102,174 GBP2024-04-30
158,374 GBP2023-04-30
Cash at bank and in hand
1,199 GBP2024-04-30
28,445 GBP2023-04-30
Current Assets
103,373 GBP2024-04-30
186,819 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-34,551 GBP2024-04-30
Net Current Assets/Liabilities
68,822 GBP2024-04-30
57,001 GBP2023-04-30
Total Assets Less Current Liabilities
73,504 GBP2024-04-30
63,620 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-26,612 GBP2024-04-30
-36,459 GBP2023-04-30
Net Assets/Liabilities
46,002 GBP2024-04-30
25,904 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
45,992 GBP2024-04-30
25,894 GBP2023-04-30
Equity
46,002 GBP2024-04-30
25,904 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,020 GBP2024-04-30
9,020 GBP2023-04-30
Computers
12,700 GBP2024-04-30
8,983 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,720 GBP2024-04-30
18,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,879 GBP2024-04-30
7,460 GBP2023-04-30
Computers
8,159 GBP2024-04-30
3,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,038 GBP2024-04-30
11,384 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,419 GBP2023-05-01 ~ 2024-04-30
Computers
4,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
141 GBP2024-04-30
1,560 GBP2023-04-30
Computers
4,541 GBP2024-04-30
5,059 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,747 GBP2024-04-30
152,651 GBP2023-04-30
Other Debtors
Amounts falling due within one year
79,427 GBP2024-04-30
5,723 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
102,174 GBP2024-04-30
Amounts falling due within one year, Current
158,374 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,299 GBP2024-04-30
103,708 GBP2023-04-30
Corporation Tax Payable
Current
4,580 GBP2024-04-30
9,925 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,626 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
7,046 GBP2024-04-30
16,185 GBP2023-04-30
Creditors
Current
34,551 GBP2024-04-30
129,818 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
26,612 GBP2024-04-30
36,459 GBP2023-04-30