Property, Plant & Equipment
4,008 GBP2024-04-30
5,348 GBP2023-04-30
Debtors
38,596 GBP2024-04-30
39,340 GBP2023-04-30
Cash at bank and in hand
1,096 GBP2024-04-30
3,241 GBP2023-04-30
Current Assets
39,692 GBP2024-04-30
42,581 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-37,907 GBP2024-04-30
-35,075 GBP2023-04-30
Net Current Assets/Liabilities
1,785 GBP2024-04-30
7,506 GBP2023-04-30
Total Assets Less Current Liabilities
5,793 GBP2024-04-30
12,854 GBP2023-04-30
Net Assets/Liabilities
-3,147 GBP2024-04-30
138 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-3,247 GBP2024-04-30
38 GBP2023-04-30
Equity
-3,147 GBP2024-04-30
138 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,046 GBP2023-04-30
Furniture and fittings
1,039 GBP2023-04-30
Computers
26,096 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
952 GBP2024-04-30
918 GBP2023-04-30
Furniture and fittings
901 GBP2024-04-30
854 GBP2023-04-30
Computers
22,320 GBP2024-04-30
21,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,173 GBP2024-04-30
22,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
47 GBP2023-05-01 ~ 2024-04-30
Computers
1,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
94 GBP2024-04-30
128 GBP2023-04-30
Furniture and fittings
138 GBP2024-04-30
185 GBP2023-04-30
Computers
3,776 GBP2024-04-30
5,035 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
5,165 GBP2023-04-30
Other Debtors
Amounts falling due within one year
38,596 GBP2024-04-30
34,175 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
38,596 GBP2024-04-30
39,340 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48 GBP2024-04-30
4,305 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,279 GBP2024-04-30
21,730 GBP2023-04-30
Other Creditors
Current
12,580 GBP2024-04-30
9,040 GBP2023-04-30
Creditors
Current
37,907 GBP2024-04-30
35,075 GBP2023-04-30
Other Creditors
Non-current
8,178 GBP2024-04-30
11,700 GBP2023-04-30