Called-up share capital not yet paid and not classified as a current asset
2 GBP2024-04-30
2 GBP2023-04-30
Property, Plant & Equipment
3,889 GBP2024-04-30
5,444 GBP2023-04-30
Debtors
75,403 GBP2024-04-30
114,766 GBP2023-04-30
Cash at bank and in hand
263,372 GBP2024-04-30
129,547 GBP2023-04-30
Current Assets
338,775 GBP2024-04-30
244,313 GBP2023-04-30
Net Current Assets/Liabilities
279,118 GBP2024-04-30
171,274 GBP2023-04-30
Net Assets/Liabilities
283,009 GBP2024-04-30
176,720 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
9,500 GBP2024-04-30
8,397 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-939 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,611 GBP2024-04-30
2,953 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,889 GBP2024-04-30
5,444 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-1,709 GBP2024-04-30
7,213 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,596 GBP2024-04-30
88,672 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,031 GBP2024-04-30
2,120 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,485 GBP2024-04-30
16,761 GBP2023-04-30
Debtors
Amounts falling due within one year
75,403 GBP2024-04-30
114,766 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,330 GBP2024-04-30
1,244 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,965 GBP2024-04-30
13,904 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,976 GBP2024-04-30
23,799 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,999 GBP2024-04-30
13,747 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
20,387 GBP2024-04-30
20,345 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30