Property, Plant & Equipment
1,701 GBP2023-04-30
Debtors
48,351 GBP2024-04-30
78,464 GBP2023-04-30
Cash at bank and in hand
83,061 GBP2024-04-30
96,091 GBP2023-04-30
Current Assets
131,412 GBP2024-04-30
174,555 GBP2023-04-30
Net Current Assets/Liabilities
86,670 GBP2024-04-30
126,271 GBP2023-04-30
Total Assets Less Current Liabilities
86,670 GBP2024-04-30
127,972 GBP2023-04-30
Equity
Called up share capital
81 GBP2024-04-30
81 GBP2023-04-30
Capital redemption reserve
79 GBP2024-04-30
79 GBP2023-04-30
Retained earnings (accumulated losses)
86,510 GBP2024-04-30
127,812 GBP2023-04-30
Equity
86,670 GBP2024-04-30
127,972 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97 GBP2023-04-30
Computers
16,623 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2024-04-30
97 GBP2023-04-30
Computers
16,623 GBP2024-04-30
14,922 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,720 GBP2024-04-30
15,019 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,701 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,260 GBP2024-04-30
Current, Amounts falling due within one year
78,464 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
32,091 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
48,351 GBP2024-04-30
Current, Amounts falling due within one year
78,464 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
315 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,041 GBP2024-04-30
2,868 GBP2023-04-30
Amounts owed to group undertakings
Current
23,397 GBP2024-04-30
9,123 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,356 GBP2024-04-30
35,407 GBP2023-04-30
Other Creditors
Current
6,633 GBP2024-04-30
886 GBP2023-04-30