Property, Plant & Equipment
24,927 GBP2024-04-30
30,093 GBP2023-04-30
Debtors
1,561,489 GBP2024-04-30
1,431,470 GBP2023-04-30
Cash at bank and in hand
824,891 GBP2024-04-30
615,113 GBP2023-04-30
Current Assets
2,386,380 GBP2024-04-30
2,046,583 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,098,245 GBP2024-04-30
-1,046,623 GBP2023-04-30
Net Current Assets/Liabilities
1,288,135 GBP2024-04-30
999,960 GBP2023-04-30
Total Assets Less Current Liabilities
1,313,062 GBP2024-04-30
1,030,053 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
1,313,058 GBP2024-04-30
1,030,049 GBP2023-04-30
Equity
1,313,062 GBP2024-04-30
1,030,053 GBP2023-04-30
Average Number of Employees
462023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,625 GBP2024-04-30
24,752 GBP2023-04-30
Computers
21,171 GBP2024-04-30
16,658 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,796 GBP2024-04-30
41,410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,687 GBP2024-04-30
6,607 GBP2023-04-30
Computers
10,182 GBP2024-04-30
4,710 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,869 GBP2024-04-30
11,317 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,080 GBP2023-05-01 ~ 2024-04-30
Computers
5,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,938 GBP2024-04-30
18,145 GBP2023-04-30
Computers
10,989 GBP2024-04-30
11,948 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
598,384 GBP2024-04-30
621,797 GBP2023-04-30
Other Debtors
Current
792,096 GBP2024-04-30
676,513 GBP2023-04-30
Prepayments/Accrued Income
Current
166,306 GBP2024-04-30
127,496 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
4,703 GBP2024-04-30
5,664 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,561,489 GBP2024-04-30
1,431,470 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,176 GBP2024-04-30
27,148 GBP2023-04-30
Corporation Tax Payable
Current
235,566 GBP2024-04-30
232,910 GBP2023-04-30
Other Taxation & Social Security Payable
Current
228,964 GBP2024-04-30
221,134 GBP2023-04-30
Other Creditors
Current
487,554 GBP2024-04-30
452,487 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
118,985 GBP2024-04-30
112,944 GBP2023-04-30
Creditors
Current
1,098,245 GBP2024-04-30
1,046,623 GBP2023-04-30