Property, Plant & Equipment
11,617 GBP2024-04-30
11,723 GBP2023-04-30
Total Inventories
6,943 GBP2023-04-30
Debtors
209,316 GBP2024-04-30
140,125 GBP2023-04-30
Cash at bank and in hand
167,497 GBP2024-04-30
210,453 GBP2023-04-30
Current Assets
376,813 GBP2024-04-30
357,521 GBP2023-04-30
Creditors
Current
78,693 GBP2024-04-30
62,132 GBP2023-04-30
Net Current Assets/Liabilities
298,120 GBP2024-04-30
295,389 GBP2023-04-30
Total Assets Less Current Liabilities
309,737 GBP2024-04-30
307,112 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Retained earnings (accumulated losses)
289,737 GBP2024-04-30
287,112 GBP2023-04-30
Equity
309,737 GBP2024-04-30
307,112 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
189,639 GBP2024-04-30
187,730 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
191,047 GBP2024-04-30
187,730 GBP2023-04-30
Improvements to leasehold property
650 GBP2024-04-30
Furniture and fittings
758 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
179,214 GBP2024-04-30
176,007 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,430 GBP2024-04-30
176,007 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
190 GBP2023-05-01 ~ 2024-04-30
Computers
3,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26 GBP2024-04-30
Furniture and fittings
190 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
624 GBP2024-04-30
Furniture and fittings
568 GBP2024-04-30
Computers
10,425 GBP2024-04-30
11,723 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,594 GBP2024-04-30
126,027 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
37,722 GBP2024-04-30
14,098 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
209,316 GBP2024-04-30
140,125 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,209 GBP2024-04-30
8,589 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,190 GBP2024-04-30
46,138 GBP2023-04-30
Other Creditors
Current
15,294 GBP2024-04-30
7,405 GBP2023-04-30