Property, Plant & Equipment
2,634 GBP2024-04-30
2,642 GBP2023-04-30
Fixed Assets
2,634 GBP2024-04-30
2,642 GBP2023-04-30
Debtors
73,515 GBP2024-04-30
86,749 GBP2023-04-30
Cash at bank and in hand
60,850 GBP2024-04-30
43,727 GBP2023-04-30
Current Assets
134,365 GBP2024-04-30
130,476 GBP2023-04-30
Net Current Assets/Liabilities
55,733 GBP2024-04-30
40,612 GBP2023-04-30
Total Assets Less Current Liabilities
58,367 GBP2024-04-30
43,254 GBP2023-04-30
Net Assets/Liabilities
57,731 GBP2024-04-30
42,752 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
57,631 GBP2024-04-30
42,652 GBP2023-04-30
Equity
57,731 GBP2024-04-30
42,752 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,973 GBP2024-04-30
5,287 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,973 GBP2024-04-30
5,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,339 GBP2024-04-30
2,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,339 GBP2024-04-30
2,645 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
2,634 GBP2024-04-30
2,642 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,251 GBP2024-04-30
86,510 GBP2023-04-30
Other Debtors
Amounts falling due within one year
264 GBP2024-04-30
239 GBP2023-04-30
Debtors
Amounts falling due within one year
73,515 GBP2024-04-30
86,749 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,478 GBP2024-04-30
52,172 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,716 GBP2024-04-30
18,566 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,438 GBP2024-04-30
19,126 GBP2023-04-30
Net Deferred Tax Liability/Asset
636 GBP2024-04-30
502 GBP2023-04-30