Intangible Assets
6,168 GBP2024-04-30
11,108 GBP2023-04-30
Property, Plant & Equipment
10,842 GBP2024-04-30
15,279 GBP2023-04-30
Fixed Assets
17,010 GBP2024-04-30
26,387 GBP2023-04-30
Debtors
393,254 GBP2024-04-30
434,826 GBP2023-04-30
Cash at bank and in hand
257,782 GBP2024-04-30
190,873 GBP2023-04-30
Current Assets
651,036 GBP2024-04-30
625,699 GBP2023-04-30
Net Current Assets/Liabilities
235,950 GBP2024-04-30
228,036 GBP2023-04-30
Total Assets Less Current Liabilities
252,960 GBP2024-04-30
254,423 GBP2023-04-30
Net Assets/Liabilities
248,390 GBP2024-04-30
239,853 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
248,190 GBP2024-04-30
239,653 GBP2023-04-30
Equity
248,390 GBP2024-04-30
239,853 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
49,400 GBP2024-04-30
49,400 GBP2023-04-30
Intangible Assets - Gross Cost
49,400 GBP2024-04-30
49,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,232 GBP2024-04-30
38,292 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
43,232 GBP2024-04-30
38,292 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,940 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,940 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,168 GBP2024-04-30
11,108 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
50,269 GBP2024-04-30
47,943 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,269 GBP2024-04-30
47,943 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,427 GBP2024-04-30
32,665 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,427 GBP2024-04-30
32,665 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
10,842 GBP2024-04-30
15,279 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
131,573 GBP2024-04-30
155,749 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,413 GBP2024-04-30
9,123 GBP2023-04-30
Debtors
Amounts falling due within one year
393,254 GBP2024-04-30
434,826 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,593 GBP2024-04-30
12,755 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
83,998 GBP2024-04-30
54,605 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,346 GBP2024-04-30
849 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
36,574 GBP2024-04-30
29,346 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2024-04-30
11,667 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
100 shares2023-05-01 ~ 2024-04-30