Intangible Assets
2,003 GBP2024-04-30
3,671 GBP2023-04-30
Property, Plant & Equipment
39,760 GBP2024-04-30
37,307 GBP2023-04-30
Fixed Assets - Investments
5,459 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
47,222 GBP2024-04-30
40,978 GBP2023-04-30
Debtors
118,665 GBP2024-04-30
103,272 GBP2023-04-30
Cash at bank and in hand
76,873 GBP2024-04-30
60,281 GBP2023-04-30
Current Assets
195,538 GBP2024-04-30
163,553 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-122,681 GBP2024-04-30
Net Current Assets/Liabilities
72,857 GBP2024-04-30
59,969 GBP2023-04-30
Total Assets Less Current Liabilities
120,079 GBP2024-04-30
100,947 GBP2023-04-30
Net Assets/Liabilities
100,525 GBP2024-04-30
72,859 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Share premium
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Retained earnings (accumulated losses)
75,524 GBP2024-04-30
47,858 GBP2023-04-30
Equity
100,525 GBP2024-04-30
72,859 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
7,373 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,370 GBP2024-04-30
3,702 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,657 GBP2024-04-30
5,921 GBP2023-04-30
Computers
72,743 GBP2024-04-30
55,596 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,400 GBP2024-04-30
61,517 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,412 GBP2024-04-30
1,792 GBP2023-04-30
Computers
37,228 GBP2024-04-30
22,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,640 GBP2024-04-30
24,210 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,620 GBP2023-05-01 ~ 2024-04-30
Computers
14,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,245 GBP2024-04-30
4,129 GBP2023-04-30
Computers
35,515 GBP2024-04-30
33,178 GBP2023-04-30
Investments in group undertakings and participating interests
5,459 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
93,856 GBP2024-04-30
87,581 GBP2023-04-30
Other Debtors
Current
7,180 GBP2024-04-30
12,896 GBP2023-04-30
Prepayments/Accrued Income
Current
17,629 GBP2024-04-30
2,795 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
118,665 GBP2024-04-30
Amounts falling due within one year, Current
103,272 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,685 GBP2024-04-30
12,974 GBP2023-04-30
Amounts owed to group undertakings
Current
5,411 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
19,668 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,663 GBP2024-04-30
45,668 GBP2023-04-30
Other Creditors
Current
10,109 GBP2024-04-30
16,274 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
25,813 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2024-04-30
21,000 GBP2023-04-30