Property, Plant & Equipment
10,457 GBP2024-04-30
5,162 GBP2023-04-30
Amounts invested in assets
2,100 GBP2024-04-30
2,100 GBP2023-04-30
Fixed Assets
12,557 GBP2024-04-30
7,262 GBP2023-04-30
Debtors
237,510 GBP2024-04-30
338,442 GBP2023-04-30
Cash at bank and in hand
990,253 GBP2024-04-30
908,765 GBP2023-04-30
Current Assets
1,227,763 GBP2024-04-30
1,247,207 GBP2023-04-30
Net Current Assets/Liabilities
966,944 GBP2024-04-30
908,661 GBP2023-04-30
Total Assets Less Current Liabilities
979,501 GBP2024-04-30
915,923 GBP2023-04-30
Creditors
Amounts falling due after one year
-64,317 GBP2024-04-30
-131,206 GBP2023-04-30
Net Assets/Liabilities
915,184 GBP2024-04-30
784,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,853 GBP2024-04-30
12,853 GBP2023-04-30
Computers
67,659 GBP2024-04-30
58,143 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,512 GBP2024-04-30
70,996 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,853 GBP2024-04-30
12,853 GBP2023-04-30
Computers
57,202 GBP2024-04-30
52,981 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,055 GBP2024-04-30
65,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
10,457 GBP2024-04-30
5,162 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
222,231 GBP2024-04-30
314,960 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
15,279 GBP2024-04-30
23,482 GBP2023-04-30
Debtors
Amounts falling due within one year
237,510 GBP2024-04-30
338,442 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
20,274 GBP2024-04-30
74,883 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,581 GBP2024-04-30
171,687 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
94,249 GBP2024-04-30
15,067 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
37,286 GBP2024-04-30
54,841 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
64,317 GBP2024-04-30
131,206 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30