Property, Plant & Equipment
6,155 GBP2023-04-30
2,850 GBP2022-04-30
Debtors
38,871 GBP2023-04-30
14,973 GBP2022-04-30
Cash at bank and in hand
48,191 GBP2023-04-30
61,268 GBP2022-04-30
Current Assets
87,062 GBP2023-04-30
76,241 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-38,734 GBP2022-04-30
Net Current Assets/Liabilities
27,294 GBP2023-04-30
37,507 GBP2022-04-30
Total Assets Less Current Liabilities
33,449 GBP2023-04-30
40,357 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
33,439 GBP2023-04-30
40,347 GBP2022-04-30
Equity
33,449 GBP2023-04-30
40,357 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
32021-04-12 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,158 GBP2023-04-30
971 GBP2022-04-30
Computers
8,198 GBP2023-04-30
3,042 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,356 GBP2023-04-30
4,013 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
448 GBP2023-04-30
146 GBP2022-04-30
Computers
3,753 GBP2023-04-30
1,017 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,201 GBP2023-04-30
1,163 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2022-05-01 ~ 2023-04-30
Computers
2,736 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,038 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,710 GBP2023-04-30
825 GBP2022-04-30
Computers
4,445 GBP2023-04-30
2,025 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
34,949 GBP2023-04-30
12,744 GBP2022-04-30
Other Debtors
Amounts falling due within one year
3,922 GBP2023-04-30
2,229 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
38,871 GBP2023-04-30
Current, Amounts falling due within one year
14,973 GBP2022-04-30
Trade Creditors/Trade Payables
Current
226 GBP2023-04-30
3,319 GBP2022-04-30
Corporation Tax Payable
Current
8,337 GBP2023-04-30
20,241 GBP2022-04-30
Other Taxation & Social Security Payable
Current
36,687 GBP2023-04-30
11,305 GBP2022-04-30
Other Creditors
Current
14,518 GBP2023-04-30
3,869 GBP2022-04-30
Creditors
Current
59,768 GBP2023-04-30
38,734 GBP2022-04-30