Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,816 GBP2024-04-30
1,430 GBP2023-04-30
Debtors
30,197 GBP2024-04-30
3,560 GBP2023-04-30
Cash at bank and in hand
116,182 GBP2024-04-30
111,183 GBP2023-04-30
Current Assets
146,379 GBP2024-04-30
114,743 GBP2023-04-30
Creditors
Amounts falling due within one year
55,853 GBP2024-04-30
50,919 GBP2023-04-30
Net Current Assets/Liabilities
90,526 GBP2024-04-30
63,824 GBP2023-04-30
Total Assets Less Current Liabilities
92,342 GBP2024-04-30
65,254 GBP2023-04-30
Net Assets/Liabilities
92,342 GBP2024-04-30
65,254 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
91,342 GBP2024-04-30
64,254 GBP2023-04-30
Equity
92,342 GBP2024-04-30
65,254 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Computers
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,557 GBP2024-04-30
2,557 GBP2023-04-30
Computers
4,514 GBP2024-04-30
2,634 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,071 GBP2024-04-30
5,191 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,994 GBP2024-04-30
1,317 GBP2023-04-30
Computers
3,261 GBP2024-04-30
2,444 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,255 GBP2024-04-30
3,761 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
677 GBP2023-05-01 ~ 2024-04-30
Computers
817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,494 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
563 GBP2024-04-30
1,240 GBP2023-04-30
Computers
1,253 GBP2024-04-30
190 GBP2023-04-30
Trade Debtors/Trade Receivables
29,277 GBP2024-04-30
2,400 GBP2023-04-30
Other Debtors
920 GBP2024-04-30
1,160 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
15,151 GBP2024-04-30
13,202 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,357 GBP2024-04-30
8,174 GBP2023-04-30
Other Creditors
Amounts falling due within one year
33,245 GBP2024-04-30
29,293 GBP2023-04-30