Property, Plant & Equipment
0 GBP2024-04-29
258 GBP2023-04-30
Debtors
115,720 GBP2024-04-29
96,143 GBP2023-04-30
Current assets - Investments
14,634 GBP2024-04-29
30,066 GBP2023-04-30
Cash at bank and in hand
2,491 GBP2024-04-29
3,703 GBP2023-04-30
Current Assets
132,845 GBP2024-04-29
129,912 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-15,106 GBP2023-04-30
Net Current Assets/Liabilities
97,724 GBP2024-04-29
114,806 GBP2023-04-30
Total Assets Less Current Liabilities
97,724 GBP2024-04-29
115,064 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,497 GBP2024-04-29
-20,175 GBP2023-04-30
Net Assets/Liabilities
90,227 GBP2024-04-29
94,889 GBP2023-04-30
Equity
Called up share capital
160 GBP2024-04-29
160 GBP2023-04-30
Retained earnings (accumulated losses)
90,067 GBP2024-04-29
94,729 GBP2023-04-30
Equity
90,227 GBP2024-04-29
94,889 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-29
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,540 GBP2023-04-30
Computers
10,132 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,672 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,540 GBP2024-04-29
2,540 GBP2023-04-30
Computers
10,132 GBP2024-04-29
9,874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,672 GBP2024-04-29
12,414 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-29
Computers
258 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-29
0 GBP2023-04-30
Computers
0 GBP2024-04-29
258 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,172 GBP2024-04-29
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
110,805 GBP2024-04-29
95,480 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
115,720 GBP2024-04-29
Current, Amounts falling due within one year
96,143 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,300 GBP2024-04-29
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,135 GBP2024-04-29
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,034 GBP2024-04-29
7,611 GBP2023-04-30
Other Creditors
Current
11,652 GBP2024-04-29
7,495 GBP2023-04-30
Creditors
Current
35,121 GBP2024-04-29
15,106 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,497 GBP2024-04-29
20,175 GBP2023-04-30
Equity
Called up share capital
160 GBP2024-04-29
160 GBP2023-04-30