Property, Plant & Equipment
6,749 GBP2024-04-30
7,924 GBP2023-04-30
Debtors
75,818 GBP2024-04-30
42,173 GBP2023-04-30
Cash at bank and in hand
116,306 GBP2024-04-30
85,974 GBP2023-04-30
Current Assets
192,124 GBP2024-04-30
128,147 GBP2023-04-30
Creditors
Current
96,944 GBP2024-04-30
84,971 GBP2023-04-30
Net Current Assets/Liabilities
95,180 GBP2024-04-30
43,176 GBP2023-04-30
Total Assets Less Current Liabilities
101,929 GBP2024-04-30
51,100 GBP2023-04-30
Creditors
Non-current
-13,447 GBP2024-04-30
Net Assets/Liabilities
87,200 GBP2024-04-30
51,100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
87,100 GBP2024-04-30
51,000 GBP2023-04-30
Equity
87,200 GBP2024-04-30
51,100 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,373 GBP2024-04-30
1,373 GBP2023-04-30
Computers
18,455 GBP2024-04-30
14,890 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,828 GBP2024-04-30
16,263 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
655 GBP2024-04-30
528 GBP2023-04-30
Computers
12,424 GBP2024-04-30
7,811 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,079 GBP2024-04-30
8,339 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-05-01 ~ 2024-04-30
Computers
4,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
718 GBP2024-04-30
845 GBP2023-04-30
Computers
6,031 GBP2024-04-30
7,079 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
69,807 GBP2024-04-30
38,880 GBP2023-04-30
Other Debtors
Current
100 GBP2023-04-30
Prepayments
Current
3,961 GBP2024-04-30
2,660 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
75,818 GBP2024-04-30
Current, Amounts falling due within one year
42,173 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,776 GBP2024-04-30
29,000 GBP2023-04-30
Corporation Tax Payable
Current
43,027 GBP2024-04-30
26,748 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,081 GBP2024-04-30
1,165 GBP2023-04-30
Accrued Liabilities
Current
1,758 GBP2024-04-30
287 GBP2023-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
13,447 GBP2024-04-30