Property, Plant & Equipment
5,623 GBP2024-04-30
11,433 GBP2023-04-30
Debtors
192,293 GBP2024-04-30
217,652 GBP2023-04-30
Cash at bank and in hand
349,534 GBP2024-04-30
186,879 GBP2023-04-30
Current Assets
541,827 GBP2024-04-30
404,531 GBP2023-04-30
Net Current Assets/Liabilities
359,310 GBP2024-04-30
247,450 GBP2023-04-30
Total Assets Less Current Liabilities
364,933 GBP2024-04-30
258,883 GBP2023-04-30
Equity
Called up share capital
850 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
364,083 GBP2024-04-30
258,783 GBP2023-04-30
Equity
364,933 GBP2024-04-30
258,883 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,662 GBP2024-04-30
2,662 GBP2023-04-30
Furniture and fittings
2,502 GBP2024-04-30
2,502 GBP2023-04-30
Computers
18,692 GBP2024-04-30
17,021 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,856 GBP2024-04-30
22,185 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,997 GBP2024-04-30
1,331 GBP2023-04-30
Furniture and fittings
1,714 GBP2024-04-30
1,088 GBP2023-04-30
Computers
14,522 GBP2024-04-30
8,333 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,233 GBP2024-04-30
10,752 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
666 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
626 GBP2023-05-01 ~ 2024-04-30
Computers
6,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
665 GBP2024-04-30
1,331 GBP2023-04-30
Furniture and fittings
788 GBP2024-04-30
1,414 GBP2023-04-30
Computers
4,170 GBP2024-04-30
8,688 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,468 GBP2024-04-30
198,804 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
21,825 GBP2024-04-30
18,848 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
192,293 GBP2024-04-30
217,652 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,840 GBP2024-04-30
11,525 GBP2023-04-30
Other Taxation & Social Security Payable
Current
164,912 GBP2024-04-30
142,375 GBP2023-04-30
Other Creditors
Current
9,765 GBP2024-04-30
3,181 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,296 GBP2024-04-30
26,795 GBP2023-04-30
Between one and five year
10,089 GBP2024-04-30
27,385 GBP2023-04-30
All periods
27,385 GBP2024-04-30
54,180 GBP2023-04-30