Property, Plant & Equipment
4,462 GBP2024-04-30
4,928 GBP2023-04-30
Debtors
12,182 GBP2024-04-30
26,238 GBP2023-04-30
Cash at bank and in hand
25,097 GBP2024-04-30
16,758 GBP2023-04-30
Current Assets
37,279 GBP2024-04-30
42,996 GBP2023-04-30
Net Current Assets/Liabilities
8,765 GBP2024-04-30
11,617 GBP2023-04-30
Total Assets Less Current Liabilities
13,227 GBP2024-04-30
16,545 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
13,127 GBP2024-04-30
16,445 GBP2023-04-30
Equity
13,227 GBP2024-04-30
16,545 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
14,232 GBP2024-04-30
13,896 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,939 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,770 GBP2024-04-30
8,968 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
4,462 GBP2024-04-30
4,928 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,270 GBP2024-04-30
25,361 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
912 GBP2024-04-30
877 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,182 GBP2024-04-30
26,238 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,434 GBP2024-04-30
10,488 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,252 GBP2024-04-30
10,444 GBP2023-04-30
Other Creditors
Current
12,828 GBP2024-04-30
10,447 GBP2023-04-30