Property, Plant & Equipment
13,025 GBP2024-04-30
21,633 GBP2023-04-30
Fixed Assets
13,025 GBP2024-04-30
21,633 GBP2023-04-30
Debtors
459,206 GBP2024-04-30
189,594 GBP2023-04-30
Cash at bank and in hand
48,985 GBP2024-04-30
76,358 GBP2023-04-30
Current Assets
508,191 GBP2024-04-30
265,952 GBP2023-04-30
Net Current Assets/Liabilities
15,534 GBP2024-04-30
12,308 GBP2023-04-30
Total Assets Less Current Liabilities
28,559 GBP2024-04-30
33,941 GBP2023-04-30
Net Assets/Liabilities
318 GBP2024-04-30
145 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
314 GBP2024-04-30
141 GBP2023-04-30
Equity
318 GBP2024-04-30
145 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
402 GBP2024-04-30
402 GBP2023-04-30
Furniture and fittings
32,015 GBP2024-04-30
30,481 GBP2023-04-30
Computers
32,246 GBP2024-04-30
27,418 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,663 GBP2024-04-30
58,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402 GBP2024-04-30
402 GBP2023-04-30
Furniture and fittings
28,314 GBP2024-04-30
24,093 GBP2023-04-30
Computers
22,922 GBP2024-04-30
12,173 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,638 GBP2024-04-30
36,668 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,221 GBP2023-05-01 ~ 2024-04-30
Computers
10,749 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,701 GBP2024-04-30
6,388 GBP2023-04-30
Computers
9,324 GBP2024-04-30
15,245 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
442,636 GBP2024-04-30
149,532 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,570 GBP2024-04-30
1,902 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
106,133 GBP2024-04-30
22,784 GBP2023-04-30
Debtors
Amounts falling due within one year
459,206 GBP2024-04-30
189,594 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
154,800 GBP2024-04-30
154,190 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
11,014 GBP2024-04-30
25,556 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
104,975 GBP2024-04-30
71,663 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35 GBP2024-04-30
35 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,700 GBP2024-04-30
2,200 GBP2023-04-30
Other Creditors
Amounts falling due within one year
20,000 GBP2024-04-30