Intangible Assets
26,542 GBP2024-04-30
30,042 GBP2023-04-30
Property, Plant & Equipment
67,824 GBP2024-04-30
100,737 GBP2023-04-30
Fixed Assets
94,366 GBP2024-04-30
130,779 GBP2023-04-30
Debtors
1,062,557 GBP2024-04-30
924,821 GBP2023-04-30
Cash at bank and in hand
47,125 GBP2024-04-30
12,853 GBP2023-04-30
Current Assets
1,109,682 GBP2024-04-30
937,674 GBP2023-04-30
Net Current Assets/Liabilities
899,970 GBP2024-04-30
765,732 GBP2023-04-30
Total Assets Less Current Liabilities
994,336 GBP2024-04-30
896,511 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,818 GBP2024-04-30
-45,303 GBP2023-04-30
Net Assets/Liabilities
965,049 GBP2024-04-30
836,269 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Share premium
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Retained earnings (accumulated losses)
953,044 GBP2024-04-30
824,264 GBP2023-04-30
Equity
965,049 GBP2024-04-30
836,269 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,620 GBP2024-04-30
77,071 GBP2023-04-30
Computers
77,889 GBP2024-04-30
75,071 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
179,487 GBP2024-04-30
196,570 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-19,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,930 GBP2024-04-30
26,149 GBP2023-04-30
Computers
64,479 GBP2024-04-30
56,091 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,663 GBP2024-04-30
95,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,254 GBP2023-05-01 ~ 2024-04-30
Computers
8,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,741 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
37,690 GBP2024-04-30
50,922 GBP2023-04-30
Computers
13,410 GBP2024-04-30
18,980 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,680 GBP2024-04-30
4,220 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,060,877 GBP2024-04-30
917,085 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,062,557 GBP2024-04-30
924,821 GBP2023-04-30
Number of Shares Issued (Fully Paid)
4,765 shares2024-04-30
4,765 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Between two and five year
32,153 GBP2024-04-30
56,219 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,153 GBP2024-04-30
80,219 GBP2023-04-30