Property, Plant & Equipment
1,240 GBP2024-04-30
1,654 GBP2023-04-30
Debtors
6,879 GBP2024-04-30
450 GBP2023-04-30
Cash at bank and in hand
1,674 GBP2024-04-30
78,797 GBP2023-04-30
Current Assets
8,553 GBP2024-04-30
79,247 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-76,864 GBP2023-04-30
Net Current Assets/Liabilities
-237 GBP2024-04-30
2,383 GBP2023-04-30
Total Assets Less Current Liabilities
1,003 GBP2024-04-30
4,037 GBP2023-04-30
Net Assets/Liabilities
767 GBP2024-04-30
3,624 GBP2023-04-30
Equity
Called up share capital
210 GBP2024-04-30
210 GBP2023-04-30
Retained earnings (accumulated losses)
557 GBP2024-04-30
3,414 GBP2023-04-30
Equity
767 GBP2024-04-30
3,624 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,665 GBP2023-04-30
Computers
3,442 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,107 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,358 GBP2024-04-30
3,256 GBP2023-04-30
Computers
2,509 GBP2024-04-30
2,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,867 GBP2024-04-30
5,453 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-05-01 ~ 2024-04-30
Computers
312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
307 GBP2024-04-30
409 GBP2023-04-30
Computers
933 GBP2024-04-30
1,245 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,388 GBP2024-04-30
450 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,491 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,879 GBP2024-04-30
Current, Amounts falling due within one year
450 GBP2023-04-30
Trade Creditors/Trade Payables
Current
937 GBP2024-04-30
841 GBP2023-04-30
Corporation Tax Payable
Current
4,328 GBP2024-04-30
8,180 GBP2023-04-30
Other Taxation & Social Security Payable
Current
388 GBP2024-04-30
1,226 GBP2023-04-30
Other Creditors
Current
3,137 GBP2024-04-30
66,617 GBP2023-04-30
Creditors
Current
8,790 GBP2024-04-30
76,864 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,697 GBP2024-04-30
7,320 GBP2023-04-30