Intangible Assets
1,820 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
9,938 GBP2024-04-30
12,450 GBP2023-04-30
Fixed Assets
11,758 GBP2024-04-30
12,450 GBP2023-04-30
Debtors
326,217 GBP2024-04-30
232,209 GBP2023-04-30
Cash at bank and in hand
85,964 GBP2023-04-30
Current Assets
369,748 GBP2024-04-30
318,173 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-373,859 GBP2024-04-30
-231,908 GBP2023-04-30
Net Current Assets/Liabilities
-4,111 GBP2024-04-30
86,265 GBP2023-04-30
Total Assets Less Current Liabilities
7,647 GBP2024-04-30
98,715 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,544 GBP2024-04-30
-8,532 GBP2023-04-30
Net Assets/Liabilities
1,215 GBP2024-04-30
87,071 GBP2023-04-30
Equity
Called up share capital
3 GBP2023-04-30
Retained earnings (accumulated losses)
1,211 GBP2024-04-30
87,068 GBP2023-04-30
Equity
1,215 GBP2024-04-30
87,071 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,870 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,820 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
430 GBP2024-04-30
430 GBP2023-04-30
Furniture and fittings
5,836 GBP2024-04-30
5,836 GBP2023-04-30
Computers
16,851 GBP2024-04-30
18,046 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,117 GBP2024-04-30
24,312 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-5,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100 GBP2024-04-30
14 GBP2023-04-30
Furniture and fittings
2,916 GBP2024-04-30
1,749 GBP2023-04-30
Computers
10,163 GBP2024-04-30
10,099 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,179 GBP2024-04-30
11,862 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,167 GBP2023-05-01 ~ 2024-04-30
Computers
4,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-4,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
330 GBP2024-04-30
416 GBP2023-04-30
Furniture and fittings
2,920 GBP2024-04-30
4,087 GBP2023-04-30
Computers
6,688 GBP2024-04-30
7,947 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
168,386 GBP2024-04-30
164,145 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
15,786 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
123,239 GBP2024-04-30
43,379 GBP2023-04-30
Prepayments/Accrued Income
Current
18,806 GBP2024-04-30
24,685 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
326,217 GBP2024-04-30
232,209 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,146 GBP2024-04-30
4,096 GBP2023-04-30
Trade Creditors/Trade Payables
Current
87,489 GBP2024-04-30
48,411 GBP2023-04-30
Corporation Tax Payable
Current
23,049 GBP2024-04-30
21,482 GBP2023-04-30
Other Taxation & Social Security Payable
Current
174,283 GBP2024-04-30
135,404 GBP2023-04-30
Other Creditors
Current
34,929 GBP2024-04-30
19,322 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
46,963 GBP2024-04-30
3,193 GBP2023-04-30
Creditors
Current
373,859 GBP2024-04-30
231,908 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,544 GBP2024-04-30
8,532 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,033 GBP2024-04-30
0 GBP2023-04-30