Property, Plant & Equipment
933 GBP2024-04-05
1,998 GBP2023-04-05
Debtors
7,569 GBP2024-04-05
6,495 GBP2023-04-05
Cash at bank and in hand
4,367 GBP2024-04-05
5,002 GBP2023-04-05
Current Assets
11,936 GBP2024-04-05
11,497 GBP2023-04-05
Creditors
Current
12,565 GBP2024-04-05
13,013 GBP2023-04-05
Net Current Assets/Liabilities
-629 GBP2024-04-05
-1,516 GBP2023-04-05
Total Assets Less Current Liabilities
304 GBP2024-04-05
482 GBP2023-04-05
Net Assets/Liabilities
127 GBP2024-04-05
102 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
27 GBP2024-04-05
2 GBP2023-04-05
Equity
127 GBP2024-04-05
102 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
730 GBP2023-04-05
Computers
3,807 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
4,537 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
696 GBP2024-04-05
687 GBP2023-04-05
Computers
2,908 GBP2024-04-05
1,852 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,604 GBP2024-04-05
2,539 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-04-06 ~ 2024-04-05
Computers
1,056 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-04-05
43 GBP2023-04-05
Computers
899 GBP2024-04-05
1,955 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,569 GBP2024-04-05
Amounts falling due within one year, Current
5,750 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
745 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
7,569 GBP2024-04-05
Amounts falling due within one year, Current
6,495 GBP2023-04-05
Trade Creditors/Trade Payables
Current
529 GBP2024-04-05
1,552 GBP2023-04-05
Other Taxation & Social Security Payable
Current
10,930 GBP2024-04-05
10,615 GBP2023-04-05
Other Creditors
Current
1,106 GBP2024-04-05
846 GBP2023-04-05