Property, Plant & Equipment
165 GBP2024-04-30
692 GBP2023-04-30
Debtors
28,800 GBP2024-04-30
19,200 GBP2023-04-30
Cash at bank and in hand
201,198 GBP2024-04-30
285,889 GBP2023-04-30
Current Assets
229,998 GBP2024-04-30
305,089 GBP2023-04-30
Net Current Assets/Liabilities
214,356 GBP2024-04-30
279,554 GBP2023-04-30
Net Assets/Liabilities
214,521 GBP2024-04-30
280,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
522 GBP2024-04-30
522 GBP2023-04-30
Computers
3,232 GBP2024-04-30
3,232 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,754 GBP2024-04-30
3,754 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
357 GBP2024-04-30
302 GBP2023-04-30
Computers
3,232 GBP2024-04-30
2,760 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,589 GBP2024-04-30
3,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-05-01 ~ 2024-04-30
Computers
472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
165 GBP2024-04-30
220 GBP2023-04-30
Computers
472 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,800 GBP2024-04-30
19,200 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,755 GBP2024-04-30
10,501 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,626 GBP2024-04-30
175 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
699 GBP2024-04-30
9,867 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4,857 GBP2024-04-30
4,297 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
705 GBP2024-04-30
695 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30