Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
529 GBP2024-04-30
251 GBP2023-04-30
Fixed Assets
529 GBP2024-04-30
251 GBP2023-04-30
Debtors
1,013 GBP2024-04-30
3,399 GBP2023-04-30
Cash at bank and in hand
5,950 GBP2023-04-30
Current Assets
1,013 GBP2024-04-30
9,349 GBP2023-04-30
Net Current Assets/Liabilities
-2,229 GBP2024-04-30
3,180 GBP2023-04-30
Total Assets Less Current Liabilities
-1,700 GBP2024-04-30
3,431 GBP2023-04-30
Net Assets/Liabilities
-1,700 GBP2024-04-30
3,431 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,800 GBP2024-04-30
3,331 GBP2023-04-30
Equity
-1,700 GBP2024-04-30
3,431 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
859 GBP2024-04-30
859 GBP2023-04-30
Computers
1,841 GBP2024-04-30
1,324 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,700 GBP2024-04-30
2,183 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
842 GBP2024-04-30
836 GBP2023-04-30
Computers
1,329 GBP2024-04-30
1,096 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,171 GBP2024-04-30
1,932 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2023-05-01 ~ 2024-04-30
Computers
233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17 GBP2024-04-30
23 GBP2023-04-30
Computers
512 GBP2024-04-30
228 GBP2023-04-30
Trade Debtors/Trade Receivables
3,300 GBP2023-04-30
Other Debtors
1,013 GBP2024-04-30
99 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,052 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
546 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,218 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
122 GBP2024-04-30
4,943 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,522 GBP2024-04-30
8 GBP2023-04-30
Advances or credits given to directors
-1,522 GBP2024-04-30
-8 GBP2023-04-30
-3,776 GBP2022-04-30
Advances or credits made to directors during the period
-1,514 GBP2023-05-01 ~ 2024-04-30
3,768 GBP2022-05-01 ~ 2023-04-30