Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,422 GBP2024-04-30
7,455 GBP2023-04-30
Fixed Assets
10,422 GBP2024-04-30
7,455 GBP2023-04-30
Debtors
Current
495,514 GBP2024-04-30
191,656 GBP2023-04-30
Cash at bank and in hand
32,474 GBP2024-04-30
18,947 GBP2023-04-30
Current Assets
527,988 GBP2024-04-30
210,603 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-449,557 GBP2024-04-30
Net Current Assets/Liabilities
78,431 GBP2024-04-30
31,042 GBP2023-04-30
Total Assets Less Current Liabilities
88,853 GBP2024-04-30
38,497 GBP2023-04-30
Net Assets/Liabilities
86,247 GBP2024-04-30
36,633 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
86,147 GBP2024-04-30
36,533 GBP2023-04-30
Equity
86,247 GBP2024-04-30
36,633 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
13,194 GBP2024-04-30
7,953 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,772 GBP2024-04-30
Property, Plant & Equipment
Computers
10,422 GBP2024-04-30
7,455 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
447,840 GBP2024-04-30
172,900 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
9,782 GBP2024-04-30
9,782 GBP2023-04-30
Other Debtors
Current
527 GBP2024-04-30
319 GBP2023-04-30
Prepayments/Accrued Income
Current
37,365 GBP2024-04-30
8,655 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,579 GBP2024-04-30
5,537 GBP2023-04-30
Amounts owed to group undertakings
Current
3,781 GBP2024-04-30
52,611 GBP2023-04-30
Corporation Tax Payable
Current
22,989 GBP2024-04-30
6,891 GBP2023-04-30
Taxation/Social Security Payable
Current
45,658 GBP2024-04-30
5,895 GBP2023-04-30
Other Creditors
Current
20,441 GBP2024-04-30
29,229 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
296,109 GBP2024-04-30
79,398 GBP2023-04-30
Creditors
Current
449,557 GBP2024-04-30
179,561 GBP2023-04-30
Net Deferred Tax Liability/Asset
2,606 GBP2024-04-30
1,864 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-742 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,606 GBP2024-04-30
1,864 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30