Intangible Assets
102,289 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
35,269 GBP2024-04-30
2,761 GBP2023-04-30
Fixed Assets
137,558 GBP2024-04-30
2,761 GBP2023-04-30
Debtors
4,458,306 GBP2024-04-30
722,326 GBP2023-04-30
Current Assets
4,601,181 GBP2024-04-30
794,216 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,693,802 GBP2024-04-30
-663,305 GBP2023-04-30
Net Current Assets/Liabilities
-92,621 GBP2024-04-30
130,911 GBP2023-04-30
Total Assets Less Current Liabilities
44,937 GBP2024-04-30
133,672 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-34,138 GBP2024-04-30
-40,225 GBP2023-04-30
Net Assets/Liabilities
1,982 GBP2024-04-30
92,757 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,882 GBP2024-04-30
92,657 GBP2023-04-30
Equity
1,982 GBP2024-04-30
92,757 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
107,673 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,384 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,384 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
102,289 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,082 GBP2024-04-30
3,933 GBP2023-04-30
Computers
50,684 GBP2024-04-30
4,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,766 GBP2024-04-30
8,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,509 GBP2024-04-30
1,651 GBP2023-04-30
Computers
20,988 GBP2024-04-30
4,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,497 GBP2024-04-30
5,848 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,858 GBP2023-05-01 ~ 2024-04-30
Computers
16,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,573 GBP2024-04-30
2,282 GBP2023-04-30
Computers
29,696 GBP2024-04-30
479 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,577,805 GBP2024-04-30
365,917 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
64,341 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,880,501 GBP2024-04-30
292,068 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,458,306 GBP2024-04-30
722,326 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,692 GBP2024-04-30
25,880 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,440,216 GBP2024-04-30
117,846 GBP2023-04-30
Corporation Tax Payable
Current
39,175 GBP2024-04-30
55,355 GBP2023-04-30
Other Taxation & Social Security Payable
Current
599,367 GBP2024-04-30
194,674 GBP2023-04-30
Other Creditors
Current
2,594,352 GBP2024-04-30
269,550 GBP2023-04-30
Creditors
Current
4,693,802 GBP2024-04-30
663,305 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
34,138 GBP2024-04-30
40,225 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
847,380 GBP2024-04-30
6,018 GBP2023-04-30