Property, Plant & Equipment
303 GBP2024-04-30
406 GBP2023-04-30
Debtors
39,600 GBP2024-04-30
42,413 GBP2023-04-30
Cash at bank and in hand
500 GBP2024-04-30
500 GBP2023-04-30
Current Assets
40,100 GBP2024-04-30
42,913 GBP2023-04-30
Creditors
Current
37,472 GBP2024-04-30
34,838 GBP2023-04-30
Net Current Assets/Liabilities
2,628 GBP2024-04-30
8,075 GBP2023-04-30
Total Assets Less Current Liabilities
2,931 GBP2024-04-30
8,481 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,831 GBP2024-04-30
8,381 GBP2023-04-30
Equity
2,931 GBP2024-04-30
8,481 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,161 GBP2023-04-30
Computers
6,208 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,973 GBP2024-04-30
20,910 GBP2023-04-30
Computers
6,093 GBP2024-04-30
6,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,066 GBP2024-04-30
26,963 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-05-01 ~ 2024-04-30
Computers
40 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
188 GBP2024-04-30
251 GBP2023-04-30
Computers
115 GBP2024-04-30
155 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,046 GBP2024-04-30
29,042 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,554 GBP2024-04-30
13,371 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
39,600 GBP2024-04-30
42,413 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,332 GBP2024-04-30
1,143 GBP2023-04-30
Trade Creditors/Trade Payables
Current
304 GBP2024-04-30
14 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,617 GBP2024-04-30
12,518 GBP2023-04-30
Other Creditors
Current
25,219 GBP2024-04-30
21,163 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,450 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-05-01 ~ 2024-04-30