Average Number of Employees
342023-05-01 ~ 2024-04-30
92022-02-01 ~ 2023-04-30
Property, Plant & Equipment
10,425 GBP2024-04-30
3,539 GBP2023-04-30
Fixed Assets
10,425 GBP2024-04-30
3,539 GBP2023-04-30
Debtors
Current
409,835 GBP2024-04-30
43,107 GBP2023-04-30
Cash at bank and in hand
24,068 GBP2024-04-30
7,026 GBP2023-04-30
Current Assets
433,903 GBP2024-04-30
50,133 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-115,423 GBP2024-04-30
-34,670 GBP2023-04-30
Net Current Assets/Liabilities
318,480 GBP2024-04-30
15,463 GBP2023-04-30
Total Assets Less Current Liabilities
328,905 GBP2024-04-30
19,002 GBP2023-04-30
Net Assets/Liabilities
328,905 GBP2024-04-30
19,002 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
328,904 GBP2024-04-30
19,001 GBP2023-04-30
Equity
328,905 GBP2024-04-30
19,002 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,012 GBP2024-04-30
3,219 GBP2023-04-30
Computers
8,612 GBP2024-04-30
926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,624 GBP2024-04-30
4,145 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
567 GBP2023-04-30
Computers
39 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
606 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
841 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
752 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,408 GBP2024-04-30
Computers
791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,199 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,604 GBP2024-04-30
2,653 GBP2023-04-30
Computers
7,821 GBP2024-04-30
887 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
71,345 GBP2024-04-30
158 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
338,231 GBP2024-04-30
40,606 GBP2023-04-30
Prepayments/Accrued Income
Current
259 GBP2024-04-30
2,343 GBP2023-04-30
Cash and Cash Equivalents
24,068 GBP2024-04-30
7,026 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,917 GBP2024-04-30
8,201 GBP2023-04-30
Amounts owed to group undertakings
Current
10,220 GBP2024-04-30
10,220 GBP2023-04-30
Corporation Tax Payable
Current
3,623 GBP2024-04-30
3,623 GBP2023-04-30
Taxation/Social Security Payable
Current
41,469 GBP2024-04-30
5,294 GBP2023-04-30
Other Creditors
Current
26,194 GBP2024-04-30
4,332 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Creditors
Current
115,423 GBP2024-04-30
34,670 GBP2023-04-30