Property, Plant & Equipment
7,977 GBP2024-04-30
8,507 GBP2023-04-30
Fixed Assets
7,977 GBP2024-04-30
8,507 GBP2023-04-30
Debtors
429 GBP2024-04-30
2,241 GBP2023-04-30
Cash at bank and in hand
29 GBP2024-04-30
-890 GBP2023-04-30
Current Assets
458 GBP2024-04-30
1,351 GBP2023-04-30
Creditors
-47,407 GBP2024-04-30
-52,073 GBP2023-04-30
Net Current Assets/Liabilities
-46,949 GBP2024-04-30
-50,722 GBP2023-04-30
Total Assets Less Current Liabilities
-38,972 GBP2024-04-30
-42,215 GBP2023-04-30
Creditors
Non-current
-8,442 GBP2024-04-30
Net Assets/Liabilities
-47,414 GBP2024-04-30
-42,215 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
14,386 GBP2024-04-30
14,386 GBP2023-04-30
Retained earnings (accumulated losses)
-62,800 GBP2024-04-30
-57,601 GBP2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,150 GBP2024-04-30
15,150 GBP2023-04-30
Computers
46,497 GBP2024-04-30
44,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,647 GBP2024-04-30
59,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,265 GBP2024-04-30
12,637 GBP2023-04-30
Computers
40,405 GBP2024-04-30
38,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,670 GBP2024-04-30
50,883 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
628 GBP2023-05-01 ~ 2024-04-30
Computers
2,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,885 GBP2024-04-30
2,513 GBP2023-04-30
Computers
6,092 GBP2024-04-30
5,994 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
429 GBP2024-04-30
2,241 GBP2023-04-30
Trade Creditors/Trade Payables
Current
426 GBP2024-04-30
987 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,680 GBP2024-04-30
19,188 GBP2023-04-30
Other Taxation & Social Security Payable
Current
489 GBP2024-04-30
550 GBP2023-04-30
Amount of value-added tax that is payable
Current
848 GBP2024-04-30
1,703 GBP2023-04-30
Other Creditors
Current
958 GBP2024-04-30
537 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,074 GBP2024-04-30
905 GBP2023-04-30
Amounts owed to directors
Current
7,753 GBP2024-04-30
11,255 GBP2023-04-30
Creditors
Current
47,407 GBP2024-04-30
52,073 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,442 GBP2024-04-30