Property, Plant & Equipment
4,290 GBP2024-04-30
2,580 GBP2023-04-30
Fixed Assets
4,290 GBP2024-04-30
2,580 GBP2023-04-30
Debtors
6,813 GBP2024-04-30
1,819 GBP2023-04-30
Cash at bank and in hand
103,372 GBP2024-04-30
109,700 GBP2023-04-30
Current Assets
110,185 GBP2024-04-30
111,519 GBP2023-04-30
Net Current Assets/Liabilities
105,879 GBP2024-04-30
109,262 GBP2023-04-30
Total Assets Less Current Liabilities
110,169 GBP2024-04-30
111,842 GBP2023-04-30
Net Assets/Liabilities
110,169 GBP2024-04-30
111,842 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
110,069 GBP2024-04-30
111,742 GBP2023-04-30
Equity
110,169 GBP2024-04-30
111,842 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
183 GBP2024-04-30
183 GBP2023-04-30
Office equipment
14,286 GBP2024-04-30
11,529 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,469 GBP2024-04-30
11,712 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
164 GBP2024-04-30
157 GBP2023-04-30
Office equipment
10,015 GBP2024-04-30
8,975 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,179 GBP2024-04-30
9,132 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19 GBP2024-04-30
26 GBP2023-04-30
Office equipment
4,271 GBP2024-04-30
2,554 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,295 GBP2024-04-30
1,620 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,518 GBP2024-04-30
199 GBP2023-04-30
Debtors
Amounts falling due within one year
6,813 GBP2024-04-30
1,819 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2024-04-30
41 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,085 GBP2024-04-30
1,016 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30