Property, Plant & Equipment
2,017 GBP2024-04-30
2,378 GBP2023-04-30
Debtors
56,085 GBP2024-04-30
43,757 GBP2023-04-30
Cash at bank and in hand
83,217 GBP2024-04-30
68,032 GBP2023-04-30
Current Assets
139,302 GBP2024-04-30
111,789 GBP2023-04-30
Creditors
Current
49,064 GBP2024-04-30
39,010 GBP2023-04-30
Net Current Assets/Liabilities
90,238 GBP2024-04-30
72,779 GBP2023-04-30
Total Assets Less Current Liabilities
92,255 GBP2024-04-30
75,157 GBP2023-04-30
Creditors
Non-current
-10,219 GBP2024-04-30
-18,101 GBP2023-04-30
Net Assets/Liabilities
81,532 GBP2024-04-30
56,461 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
125 GBP2023-04-30
Retained earnings (accumulated losses)
81,407 GBP2024-04-30
56,336 GBP2023-04-30
Equity
81,532 GBP2024-04-30
56,461 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,666 GBP2024-04-30
1,666 GBP2023-04-30
Computers
3,220 GBP2024-04-30
3,295 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,886 GBP2024-04-30
4,961 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,177 GBP2024-04-30
1,014 GBP2023-04-30
Computers
1,692 GBP2024-04-30
1,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,869 GBP2024-04-30
2,583 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-05-01 ~ 2024-04-30
Computers
441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
489 GBP2024-04-30
652 GBP2023-04-30
Computers
1,528 GBP2024-04-30
1,726 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
39,488 GBP2024-04-30
27,178 GBP2023-04-30
Other Debtors
Current
842 GBP2023-04-30
Prepayments
Current
996 GBP2024-04-30
136 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
56,085 GBP2024-04-30
Current, Amounts falling due within one year
43,757 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,819 GBP2024-04-30
7,756 GBP2023-04-30
Trade Creditors/Trade Payables
Current
629 GBP2024-04-30
628 GBP2023-04-30
Corporation Tax Payable
Current
23,842 GBP2024-04-30
15,200 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-1,017 GBP2024-04-30
918 GBP2023-04-30
Other Creditors
Current
792 GBP2024-04-30
1,166 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,660 GBP2024-04-30
4,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,219 GBP2024-04-30
Between one and two years, Non-current
18,101 GBP2023-04-30