Property, Plant & Equipment
30,131 GBP2024-04-30
51,552 GBP2023-04-30
Debtors
67,179 GBP2024-04-30
54,631 GBP2023-04-30
Cash at bank and in hand
8,688 GBP2024-04-30
103,738 GBP2023-04-30
Current Assets
75,867 GBP2024-04-30
158,369 GBP2023-04-30
Creditors
Current
91,655 GBP2024-04-30
199,051 GBP2023-04-30
Net Current Assets/Liabilities
-15,788 GBP2024-04-30
-40,682 GBP2023-04-30
Total Assets Less Current Liabilities
14,343 GBP2024-04-30
10,870 GBP2023-04-30
Creditors
Non-current
-12,438 GBP2024-04-30
-22,388 GBP2023-04-30
Net Assets/Liabilities
-4,988 GBP2024-04-30
-24,368 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-5,088 GBP2024-04-30
-24,468 GBP2023-04-30
Equity
-4,988 GBP2024-04-30
-24,368 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,803 GBP2024-04-30
5,803 GBP2023-04-30
Computers
69,261 GBP2024-04-30
144,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,064 GBP2024-04-30
150,608 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-75,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-75,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,642 GBP2024-04-30
5,614 GBP2023-04-30
Computers
39,291 GBP2024-04-30
93,442 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,933 GBP2024-04-30
99,056 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-05-01 ~ 2024-04-30
Computers
17,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-71,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
161 GBP2024-04-30
189 GBP2023-04-30
Computers
29,970 GBP2024-04-30
51,363 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,800 GBP2024-04-30
48,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
379 GBP2024-04-30
6,631 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,179 GBP2024-04-30
54,631 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
810 GBP2024-04-30
2,840 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,568 GBP2024-04-30
48,202 GBP2023-04-30
Other Creditors
Current
6,277 GBP2024-04-30
138,009 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,438 GBP2024-04-30
22,388 GBP2023-04-30