Property, Plant & Equipment
7,215 GBP2024-04-30
6,258 GBP2023-04-30
Fixed Assets
7,215 GBP2024-04-30
6,258 GBP2023-04-30
Debtors
16,351 GBP2024-04-30
17,791 GBP2023-04-30
Cash at bank and in hand
15,963 GBP2024-04-30
8,522 GBP2023-04-30
Current Assets
32,314 GBP2024-04-30
26,313 GBP2023-04-30
Creditors
-13,123 GBP2024-04-30
-9,747 GBP2023-04-30
Net Current Assets/Liabilities
19,191 GBP2024-04-30
16,566 GBP2023-04-30
Total Assets Less Current Liabilities
26,406 GBP2024-04-30
22,824 GBP2023-04-30
Net Assets/Liabilities
19,178 GBP2024-04-30
10,076 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
18,978 GBP2024-04-30
9,876 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,403 GBP2024-04-30
3,403 GBP2023-04-30
Computers
99,510 GBP2024-04-30
99,514 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
102,913 GBP2024-04-30
102,917 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-5,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,403 GBP2024-04-30
3,403 GBP2023-04-30
Computers
92,295 GBP2024-04-30
93,256 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,698 GBP2024-04-30
96,659 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
7,215 GBP2024-04-30
6,258 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,351 GBP2024-04-30
17,791 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,274 GBP2024-04-30
2,520 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,547 GBP2024-04-30
3,547 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,302 GBP2024-04-30
3,680 GBP2023-04-30
Creditors
Current
13,123 GBP2024-04-30
9,747 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,918 GBP2024-04-30
5,119 GBP2023-04-30
Other Creditors
Non-current
4,000 GBP2024-04-30
6,440 GBP2023-04-30