Property, Plant & Equipment
3,243 GBP2024-04-30
6,386 GBP2023-04-30
Debtors
447,227 GBP2024-04-30
281,729 GBP2023-04-30
Cash at bank and in hand
22,339 GBP2024-04-30
12,185 GBP2023-04-30
Current Assets
469,566 GBP2024-04-30
293,914 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-283,370 GBP2023-04-30
Net Current Assets/Liabilities
107,564 GBP2024-04-30
10,544 GBP2023-04-30
Total Assets Less Current Liabilities
110,807 GBP2024-04-30
16,930 GBP2023-04-30
Net Assets/Liabilities
110,009 GBP2024-04-30
15,717 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
109,909 GBP2024-04-30
15,617 GBP2023-04-30
Equity
110,009 GBP2024-04-30
15,717 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,607 GBP2024-04-30
1,607 GBP2023-04-30
Computers
13,430 GBP2024-04-30
11,867 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,037 GBP2024-04-30
13,474 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
935 GBP2024-04-30
706 GBP2023-04-30
Computers
10,859 GBP2024-04-30
6,382 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,794 GBP2024-04-30
7,088 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-05-01 ~ 2024-04-30
Computers
4,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
672 GBP2024-04-30
901 GBP2023-04-30
Computers
2,571 GBP2024-04-30
5,485 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
325,751 GBP2024-04-30
274,204 GBP2023-04-30
Other Debtors
Amounts falling due within one year
121,476 GBP2024-04-30
7,525 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
447,227 GBP2024-04-30
Current, Amounts falling due within one year
281,729 GBP2023-04-30
Trade Creditors/Trade Payables
Current
143,616 GBP2024-04-30
216 GBP2023-04-30
Other Taxation & Social Security Payable
Current
102,096 GBP2024-04-30
39,423 GBP2023-04-30
Other Creditors
Current
116,290 GBP2024-04-30
243,731 GBP2023-04-30
Creditors
Current
362,002 GBP2024-04-30
283,370 GBP2023-04-30