Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
38,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
120 GBP2024-04-30
72 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
48 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
119 GBP2024-04-30
167 GBP2023-04-30
Other Investments Other Than Loans
Non-current
190,639 GBP2024-04-30
288,436 GBP2023-04-30
Intangible Assets
38,500 GBP2024-04-30
Property, Plant & Equipment
119 GBP2024-04-30
167 GBP2023-04-30
Fixed Assets - Investments
190,639 GBP2024-04-30
288,436 GBP2023-04-30
Fixed Assets
229,258 GBP2024-04-30
288,603 GBP2023-04-30
Debtors
1,257,868 GBP2024-04-30
1,280,624 GBP2023-04-30
Cash at bank and in hand
151,901 GBP2024-04-30
163,785 GBP2023-04-30
Current Assets
1,409,769 GBP2024-04-30
1,444,409 GBP2023-04-30
Creditors
Amounts falling due within one year
1,338,545 GBP2024-04-30
1,504,788 GBP2023-04-30
Net Current Assets/Liabilities
71,224 GBP2024-04-30
-60,379 GBP2023-04-30
Total Assets Less Current Liabilities
300,482 GBP2024-04-30
228,224 GBP2023-04-30
Net Assets/Liabilities
300,482 GBP2024-04-30
228,224 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
300,462 GBP2024-04-30
228,204 GBP2023-04-30
Equity
300,482 GBP2024-04-30
228,224 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
38,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120 GBP2024-04-30
72 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
190,639 GBP2024-04-30
288,436 GBP2023-04-30
Non-current
190,639 GBP2024-04-30
288,436 GBP2023-04-30
Trade Debtors/Trade Receivables
327,323 GBP2024-04-30
1,153,143 GBP2023-04-30
Amounts owed by group undertakings and participating interests
506,300 GBP2024-04-30
62,835 GBP2023-04-30
Other Debtors
424,245 GBP2024-04-30
64,646 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
852,898 GBP2024-04-30
386,885 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
32,404 GBP2024-04-30
26,661 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
41,303 GBP2024-04-30
29,500 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,813 GBP2024-04-30
Other Creditors
Amounts falling due within one year
401,127 GBP2024-04-30
1,061,742 GBP2023-04-30