Property, Plant & Equipment
2,811 GBP2024-04-30
3,978 GBP2023-04-30
Debtors
8,173 GBP2024-04-30
38,810 GBP2023-04-30
Cash at bank and in hand
129,122 GBP2024-04-30
66,894 GBP2023-04-30
Current Assets
137,295 GBP2024-04-30
105,704 GBP2023-04-30
Creditors
Current
84,001 GBP2024-04-30
77,827 GBP2023-04-30
Net Current Assets/Liabilities
53,294 GBP2024-04-30
27,877 GBP2023-04-30
Total Assets Less Current Liabilities
56,105 GBP2024-04-30
31,855 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
56,104 GBP2024-04-30
31,854 GBP2023-04-30
Equity
56,105 GBP2024-04-30
31,855 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
470 GBP2024-04-30
470 GBP2023-04-30
Computers
6,029 GBP2024-04-30
6,142 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,499 GBP2024-04-30
6,612 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
272 GBP2024-04-30
206 GBP2023-04-30
Computers
3,416 GBP2024-04-30
2,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,688 GBP2024-04-30
2,634 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2023-05-01 ~ 2024-04-30
Computers
1,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
198 GBP2024-04-30
264 GBP2023-04-30
Computers
2,613 GBP2024-04-30
3,714 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,770 GBP2024-04-30
3,810 GBP2023-04-30
Prepayments/Accrued Income
Current
1,403 GBP2024-04-30
35,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,173 GBP2024-04-30
38,810 GBP2023-04-30
Corporation Tax Payable
Current
13,798 GBP2024-04-30
13,043 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,360 GBP2024-04-30
803 GBP2023-04-30
Other Creditors
Current
234 GBP2024-04-30
228 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,409 GBP2024-04-30
11,099 GBP2023-04-30