Property, Plant & Equipment
14,055 GBP2023-04-30
3,967 GBP2022-04-30
Debtors
3,292,529 GBP2023-04-30
1,711,581 GBP2022-04-30
Cash at bank and in hand
5,421 GBP2023-04-30
26,344 GBP2022-04-30
Current Assets
3,297,950 GBP2023-04-30
1,737,925 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-2,939,500 GBP2023-04-30
-1,334,333 GBP2022-04-30
Net Current Assets/Liabilities
358,450 GBP2023-04-30
403,592 GBP2022-04-30
Total Assets Less Current Liabilities
372,505 GBP2023-04-30
407,559 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-160,000 GBP2023-04-30
-160,000 GBP2022-04-30
Net Assets/Liabilities
212,505 GBP2023-04-30
247,559 GBP2022-04-30
Equity
Called up share capital
200 GBP2023-04-30
2 GBP2022-04-30
2 GBP2021-04-27
Retained earnings (accumulated losses)
212,305 GBP2023-04-30
247,557 GBP2022-04-30
0 GBP2021-04-27
Equity
212,505 GBP2023-04-30
247,559 GBP2022-04-30
Issue of Equity Instruments
Called up share capital
198 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
198 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-340,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
152022-05-01 ~ 2023-04-30
52021-04-28 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
19,609 GBP2023-04-30
5,289 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,554 GBP2023-04-30
1,322 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,232 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
14,055 GBP2023-04-30
3,967 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
2,512,231 GBP2023-04-30
1,398,965 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
280 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Current
11,845 GBP2023-04-30
11,821 GBP2022-04-30
Prepayments/Accrued Income
Current
768,173 GBP2023-04-30
300,795 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
3,292,529 GBP2023-04-30
1,711,581 GBP2022-04-30
Other Remaining Borrowings
Current
126,855 GBP2023-04-30
83,410 GBP2022-04-30
Trade Creditors/Trade Payables
Current
279,259 GBP2023-04-30
134,832 GBP2022-04-30
Amounts owed to group undertakings
Current
311,053 GBP2023-04-30
0 GBP2022-04-30
Corporation Tax Payable
Current
70,672 GBP2023-04-30
57,222 GBP2022-04-30
Other Taxation & Social Security Payable
Current
131,527 GBP2023-04-30
28,566 GBP2022-04-30
Other Creditors
Current
1,877,355 GBP2023-04-30
773,128 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
142,779 GBP2023-04-30
257,175 GBP2022-04-30
Creditors
Current
2,939,500 GBP2023-04-30
1,334,333 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,906 GBP2023-04-30
92,388 GBP2022-04-30