Property, Plant & Equipment
62,669 GBP2024-04-30
5,373 GBP2023-04-30
Debtors
420,126 GBP2024-04-30
443,727 GBP2023-04-30
Cash at bank and in hand
90,990 GBP2024-04-30
92,589 GBP2023-04-30
Current Assets
511,116 GBP2024-04-30
536,316 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-31,851 GBP2024-04-30
-48,018 GBP2023-04-30
Net Current Assets/Liabilities
479,265 GBP2024-04-30
488,298 GBP2023-04-30
Total Assets Less Current Liabilities
541,934 GBP2024-04-30
493,671 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,807 GBP2024-04-30
-24,946 GBP2023-04-30
Net Assets/Liabilities
511,171 GBP2024-04-30
467,382 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
511,169 GBP2024-04-30
467,380 GBP2023-04-30
Equity
511,171 GBP2024-04-30
467,382 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,613 GBP2023-05-01 ~ 2024-04-30
1,340 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,848 GBP2023-05-01 ~ 2024-04-30
35,008 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,997 GBP2024-04-30
0 GBP2023-04-30
Computers
67,567 GBP2024-04-30
7,179 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,564 GBP2024-04-30
7,179 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2024-04-30
0 GBP2023-04-30
Computers
11,545 GBP2024-04-30
1,806 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,895 GBP2024-04-30
1,806 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2023-05-01 ~ 2024-04-30
Computers
9,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,647 GBP2024-04-30
0 GBP2023-04-30
Computers
56,022 GBP2024-04-30
5,373 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,088 GBP2024-04-30
27,690 GBP2023-04-30
Other Debtors
Amounts falling due within one year
416,038 GBP2024-04-30
416,037 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
420,126 GBP2024-04-30
443,727 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,140 GBP2024-04-30
10,776 GBP2023-04-30
Corporation Tax Payable
Current
16,170 GBP2024-04-30
33,646 GBP2023-04-30
Other Creditors
Current
5,541 GBP2024-04-30
3,596 GBP2023-04-30
Creditors
Current
31,851 GBP2024-04-30
48,018 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,807 GBP2024-04-30
24,946 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30