Property, Plant & Equipment
3,883 GBP2024-04-30
4,808 GBP2023-04-30
Fixed Assets
3,883 GBP2024-04-30
4,808 GBP2023-04-30
Debtors
6,166 GBP2024-04-30
8,947 GBP2023-04-30
Cash at bank and in hand
17,907 GBP2024-04-30
28,297 GBP2023-04-30
Current Assets
24,073 GBP2024-04-30
37,244 GBP2023-04-30
Net Current Assets/Liabilities
8,712 GBP2024-04-30
23,729 GBP2023-04-30
Total Assets Less Current Liabilities
12,595 GBP2024-04-30
28,537 GBP2023-04-30
Net Assets/Liabilities
11,857 GBP2024-04-30
27,623 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
11,856 GBP2024-04-30
27,622 GBP2023-04-30
Equity
11,857 GBP2024-04-30
27,623 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,156 GBP2024-04-30
5,156 GBP2023-04-30
Office equipment
55,960 GBP2024-04-30
55,591 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,116 GBP2024-04-30
60,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,156 GBP2024-04-30
5,156 GBP2023-04-30
Office equipment
52,077 GBP2024-04-30
50,783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,233 GBP2024-04-30
55,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
3,883 GBP2024-04-30
4,808 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,801 GBP2024-04-30
5,572 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,957 GBP2024-04-30
4,496 GBP2023-04-30
Other Creditors
Amounts falling due within one year
335 GBP2024-04-30
1,197 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,268 GBP2024-04-30
2,250 GBP2023-04-30
Net Deferred Tax Liability/Asset
738 GBP2024-04-30
914 GBP2023-04-30