Property, Plant & Equipment
534 GBP2024-04-30
3,333 GBP2023-04-30
Debtors
76,997 GBP2024-04-30
97,450 GBP2023-04-30
Cash at bank and in hand
92,502 GBP2024-04-30
149,886 GBP2023-04-30
Current Assets
169,499 GBP2024-04-30
247,336 GBP2023-04-30
Net Current Assets/Liabilities
68,135 GBP2024-04-30
57,432 GBP2023-04-30
Net Assets/Liabilities
68,669 GBP2024-04-30
60,765 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,944 GBP2024-04-30
1,944 GBP2023-04-30
Furniture and fittings
3,832 GBP2024-04-30
3,832 GBP2023-04-30
Computers
7,789 GBP2024-04-30
7,272 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,565 GBP2024-04-30
13,048 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,897 GBP2024-04-30
1,256 GBP2023-04-30
Furniture and fittings
3,346 GBP2024-04-30
2,081 GBP2023-04-30
Computers
7,788 GBP2024-04-30
6,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,031 GBP2024-04-30
9,715 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
641 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,265 GBP2023-05-01 ~ 2024-04-30
Computers
1,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
47 GBP2024-04-30
688 GBP2023-04-30
Furniture and fittings
486 GBP2024-04-30
1,751 GBP2023-04-30
Computers
1 GBP2024-04-30
894 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,201 GBP2024-04-30
97,450 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
29,796 GBP2024-04-30
Debtors
Amounts falling due within one year
76,997 GBP2024-04-30
97,450 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,826 GBP2024-04-30
65,564 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,976 GBP2024-04-30
48,217 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,932 GBP2024-04-30
33,725 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,547 GBP2024-04-30
7,263 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30