Property, Plant & Equipment
2,904 GBP2024-04-30
5,509 GBP2023-04-30
Debtors
62,391 GBP2024-04-30
215,730 GBP2023-04-30
Cash at bank and in hand
28,752 GBP2024-04-30
19,021 GBP2023-04-30
Current Assets
206,097 GBP2024-04-30
360,413 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-84,556 GBP2023-04-30
Net Current Assets/Liabilities
116,294 GBP2024-04-30
275,857 GBP2023-04-30
Total Assets Less Current Liabilities
119,198 GBP2024-04-30
281,366 GBP2023-04-30
Net Assets/Liabilities
106,805 GBP2024-04-30
258,322 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Capital redemption reserve
3,191 GBP2024-04-30
3,191 GBP2023-04-30
Retained earnings (accumulated losses)
53,614 GBP2024-04-30
205,131 GBP2023-04-30
Equity
106,805 GBP2024-04-30
258,322 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,543 GBP2023-04-30
Computers
18,896 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,439 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,086 GBP2024-04-30
15,850 GBP2023-04-30
Computers
17,449 GBP2024-04-30
16,080 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,535 GBP2024-04-30
31,930 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,236 GBP2023-05-01 ~ 2024-04-30
Computers
1,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,457 GBP2024-04-30
2,693 GBP2023-04-30
Computers
1,447 GBP2024-04-30
2,816 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
26,463 GBP2024-04-30
25,441 GBP2023-04-30
Amounts Owed By Related Parties
12,835 GBP2024-04-30
Current
158,465 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,093 GBP2024-04-30
31,824 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
62,391 GBP2024-04-30
Current, Amounts falling due within one year
215,730 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,009 GBP2024-04-30
56,087 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,524 GBP2024-04-30
14,499 GBP2023-04-30
Other Creditors
Current
4,270 GBP2024-04-30
3,970 GBP2023-04-30
Creditors
Current
89,803 GBP2024-04-30
84,556 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,180 GBP2024-04-30
54,243 GBP2023-04-30