Intangible Assets
0 GBP2024-04-30
1,472 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
6,299 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
7,771 GBP2023-04-30
Debtors
47,502 GBP2024-04-30
44,526 GBP2023-04-30
Cash at bank and in hand
29,284 GBP2024-04-30
125,478 GBP2023-04-30
Current Assets
192,810 GBP2024-04-30
286,028 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-40,625 GBP2024-04-30
-58,612 GBP2023-04-30
Net Current Assets/Liabilities
152,185 GBP2024-04-30
227,416 GBP2023-04-30
Total Assets Less Current Liabilities
152,185 GBP2024-04-30
235,187 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,355 GBP2024-04-30
-22,873 GBP2023-04-30
Net Assets/Liabilities
139,830 GBP2024-04-30
212,314 GBP2023-04-30
Equity
Called up share capital
64 GBP2024-04-30
64 GBP2023-04-30
Share premium
119,087 GBP2024-04-30
119,087 GBP2023-04-30
Retained earnings (accumulated losses)
20,679 GBP2024-04-30
93,163 GBP2023-04-30
Equity
139,830 GBP2024-04-30
212,314 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
104,720 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
104,720 GBP2024-04-30
103,248 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,472 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
1,472 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
72,454 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
146,535 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,454 GBP2024-04-30
70,986 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,535 GBP2024-04-30
140,236 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
1,468 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
21,958 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
459 GBP2024-04-30
8,426 GBP2023-04-30
Other Debtors
Amounts falling due within one year
47,043 GBP2024-04-30
14,142 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
47,502 GBP2024-04-30
44,526 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,994 GBP2024-04-30
9,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
788 GBP2024-04-30
5,497 GBP2023-04-30
Corporation Tax Payable
Current
25,872 GBP2024-04-30
32,043 GBP2023-04-30
Other Creditors
Current
3,971 GBP2024-04-30
11,672 GBP2023-04-30
Creditors
Current
40,625 GBP2024-04-30
58,612 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,355 GBP2024-04-30
22,873 GBP2023-04-30
Equity
Called up share capital
64 GBP2024-04-30
64 GBP2023-04-30