Property, Plant & Equipment
1,151 GBP2024-04-30
554 GBP2023-04-30
Debtors
228,137 GBP2024-04-30
148,524 GBP2023-04-30
Cash at bank and in hand
3,130 GBP2024-04-30
41,386 GBP2023-04-30
Current Assets
231,267 GBP2024-04-30
189,910 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-106,539 GBP2024-04-30
-75,919 GBP2023-04-30
Net Current Assets/Liabilities
124,728 GBP2024-04-30
113,991 GBP2023-04-30
Total Assets Less Current Liabilities
125,879 GBP2024-04-30
114,545 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,429 GBP2024-04-30
-26,612 GBP2023-04-30
Net Assets/Liabilities
109,162 GBP2024-04-30
87,926 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
109,160 GBP2024-04-30
87,924 GBP2023-04-30
Equity
109,162 GBP2024-04-30
87,926 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,897 GBP2024-04-30
18,897 GBP2023-04-30
Computers
26,270 GBP2024-04-30
24,824 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,167 GBP2024-04-30
43,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,897 GBP2024-04-30
18,897 GBP2023-04-30
Computers
25,119 GBP2024-04-30
24,270 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,016 GBP2024-04-30
43,167 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
1,151 GBP2024-04-30
554 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
123,770 GBP2024-04-30
44,261 GBP2023-04-30
Other Debtors
Amounts falling due within one year
104,367 GBP2024-04-30
104,263 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
228,137 GBP2024-04-30
148,524 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
34,358 GBP2024-04-30
9,849 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,286 GBP2024-04-30
14,605 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,066 GBP2024-04-30
26,219 GBP2023-04-30
Other Creditors
Current
31,829 GBP2024-04-30
25,246 GBP2023-04-30
Creditors
Current
106,539 GBP2024-04-30
75,919 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,429 GBP2024-04-30
26,612 GBP2023-04-30