Property, Plant & Equipment
621 GBP2024-04-30
265 GBP2023-04-30
Debtors
901 GBP2024-04-30
2,419 GBP2023-04-30
Cash at bank and in hand
9,560 GBP2024-04-30
10,945 GBP2023-04-30
Current Assets
10,461 GBP2024-04-30
13,364 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,850 GBP2024-04-30
-3,069 GBP2023-04-30
Net Current Assets/Liabilities
7,611 GBP2024-04-30
10,295 GBP2023-04-30
Total Assets Less Current Liabilities
8,232 GBP2024-04-30
10,560 GBP2023-04-30
Net Assets/Liabilities
8,077 GBP2024-04-30
10,494 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,077 GBP2024-04-30
5,494 GBP2023-04-30
Equity
8,077 GBP2024-04-30
10,494 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,828 GBP2024-04-30
1,828 GBP2023-04-30
Computers
2,465 GBP2024-04-30
4,011 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,293 GBP2024-04-30
5,839 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-2,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,828 GBP2024-04-30
1,828 GBP2023-04-30
Computers
1,844 GBP2024-04-30
3,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,672 GBP2024-04-30
5,574 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-2,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
621 GBP2024-04-30
265 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
641 GBP2024-04-30
385 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
1,066 GBP2023-04-30
Prepayments/Accrued Income
Current
260 GBP2024-04-30
968 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
901 GBP2024-04-30
2,419 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
144 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,850 GBP2024-04-30
2,925 GBP2023-04-30
Creditors
Current
2,850 GBP2024-04-30
3,069 GBP2023-04-30