Property, Plant & Equipment
50,195 GBP2024-04-30
56,340 GBP2023-04-30
Debtors
5,749 GBP2024-04-30
3,313 GBP2023-04-30
Cash at bank and in hand
3,471 GBP2024-04-30
42,016 GBP2023-04-30
Current Assets
9,220 GBP2024-04-30
45,329 GBP2023-04-30
Creditors
Current
46,087 GBP2024-04-30
29,787 GBP2023-04-30
Net Current Assets/Liabilities
-36,867 GBP2024-04-30
15,542 GBP2023-04-30
Total Assets Less Current Liabilities
13,328 GBP2024-04-30
71,882 GBP2023-04-30
Creditors
Non-current
-8,667 GBP2024-04-30
-18,000 GBP2023-04-30
Net Assets/Liabilities
-4,114 GBP2024-04-30
44,071 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
-4,120 GBP2024-04-30
44,065 GBP2023-04-30
Equity
-4,114 GBP2024-04-30
44,071 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
345,199 GBP2024-04-30
345,199 GBP2023-04-30
Improvements to leasehold property
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Motor vehicles
2,042 GBP2024-04-30
2,042 GBP2023-04-30
Computers
153,007 GBP2024-04-30
149,916 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
515,248 GBP2024-04-30
512,157 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
344,897 GBP2024-04-30
344,744 GBP2023-04-30
Improvements to leasehold property
11,068 GBP2024-04-30
10,085 GBP2023-04-30
Motor vehicles
2,042 GBP2024-04-30
2,042 GBP2023-04-30
Computers
107,046 GBP2024-04-30
98,946 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,053 GBP2024-04-30
455,817 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
153 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
983 GBP2023-05-01 ~ 2024-04-30
Computers
8,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
302 GBP2024-04-30
Improvements to leasehold property
3,932 GBP2024-04-30
4,915 GBP2023-04-30
Computers
45,961 GBP2024-04-30
50,970 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,749 GBP2024-04-30
Amounts falling due within one year, Current
3,313 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-04-30
6,667 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,951 GBP2024-04-30
3,950 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,678 GBP2024-04-30
6,468 GBP2023-04-30
Other Creditors
Current
24,458 GBP2024-04-30
12,702 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,667 GBP2024-04-30
18,000 GBP2023-04-30