Property, Plant & Equipment
4,240 GBP2024-04-30
12,015 GBP2023-04-30
Debtors
286,825 GBP2024-04-30
233,180 GBP2023-04-30
Cash at bank and in hand
23,346 GBP2024-04-30
15,036 GBP2023-04-30
Current Assets
310,171 GBP2024-04-30
248,216 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-515,215 GBP2024-04-30
-481,974 GBP2023-04-30
Net Current Assets/Liabilities
-205,044 GBP2024-04-30
-233,758 GBP2023-04-30
Total Assets Less Current Liabilities
-200,804 GBP2024-04-30
-221,743 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-408,053 GBP2024-04-30
-386,996 GBP2023-04-30
Net Assets/Liabilities
-608,857 GBP2024-04-30
-608,739 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-608,957 GBP2024-04-30
-608,839 GBP2023-04-30
Equity
-608,857 GBP2024-04-30
-608,739 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,372 GBP2024-04-30
3,602 GBP2023-04-30
Computers
24,571 GBP2024-04-30
24,571 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,943 GBP2024-04-30
28,173 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,138 GBP2024-04-30
1,640 GBP2023-04-30
Computers
22,565 GBP2024-04-30
14,518 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,703 GBP2024-04-30
16,158 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,498 GBP2023-05-01 ~ 2024-04-30
Computers
8,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,234 GBP2024-04-30
1,962 GBP2023-04-30
Computers
2,006 GBP2024-04-30
10,053 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,527 GBP2024-04-30
52,589 GBP2023-04-30
Other Debtors
Current
229,092 GBP2024-04-30
36,250 GBP2023-04-30
Prepayments/Accrued Income
Current
42,206 GBP2024-04-30
144,341 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
286,825 GBP2024-04-30
233,180 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84,955 GBP2024-04-30
232,671 GBP2023-04-30
Other Taxation & Social Security Payable
Current
88,634 GBP2024-04-30
41,970 GBP2023-04-30
Other Creditors
Current
14,864 GBP2024-04-30
25,868 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
326,762 GBP2024-04-30
181,465 GBP2023-04-30
Creditors
Current
515,215 GBP2024-04-30
481,974 GBP2023-04-30