Property, Plant & Equipment
52,355 GBP2024-04-30
48,923 GBP2023-04-30
Fixed Assets - Investments
951 GBP2024-04-30
951 GBP2023-04-30
Fixed Assets
53,306 GBP2024-04-30
49,874 GBP2023-04-30
Debtors
1,456,779 GBP2024-04-30
946,069 GBP2023-04-30
Cash at bank and in hand
1,461,722 GBP2024-04-30
1,262,228 GBP2023-04-30
Current Assets
2,918,501 GBP2024-04-30
2,208,297 GBP2023-04-30
Net Current Assets/Liabilities
2,099,246 GBP2024-04-30
1,418,043 GBP2023-04-30
Total Assets Less Current Liabilities
2,152,552 GBP2024-04-30
1,467,917 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-4,234 GBP2023-04-30
Net Assets/Liabilities
2,145,007 GBP2024-04-30
1,456,773 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,144,907 GBP2024-04-30
1,456,673 GBP2023-04-30
Equity
2,145,007 GBP2024-04-30
1,456,773 GBP2023-04-30
Average Number of Employees
662023-05-01 ~ 2024-04-30
532022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
82,107 GBP2024-04-30
57,173 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,548 GBP2024-04-30
79,614 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,986 GBP2024-04-30
17,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,193 GBP2024-04-30
30,691 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
48,121 GBP2024-04-30
39,608 GBP2023-04-30
Investments in group undertakings and participating interests
951 GBP2024-04-30
951 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,048,050 GBP2024-04-30
839,583 GBP2023-04-30
Other Debtors
Current
373,702 GBP2024-04-30
99,885 GBP2023-04-30
Prepayments/Accrued Income
Current
35,027 GBP2024-04-30
6,601 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,456,779 GBP2024-04-30
946,069 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
172,843 GBP2024-04-30
81,744 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,234 GBP2024-04-30
5,081 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63,872 GBP2024-04-30
76,468 GBP2023-04-30
Corporation Tax Payable
Current
113,366 GBP2024-04-30
206,891 GBP2023-04-30
Other Taxation & Social Security Payable
Current
464,475 GBP2024-04-30
382,086 GBP2023-04-30
Other Creditors
Current
42 GBP2024-04-30
3,501 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
423 GBP2024-04-30
34,483 GBP2023-04-30
Creditors
Current
819,255 GBP2024-04-30
790,254 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
4,234 GBP2023-04-30
Bank Overdrafts
172,843 GBP2024-04-30
81,744 GBP2023-04-30
Total Borrowings
Current
172,843 GBP2024-04-30
81,744 GBP2023-04-30