Property, Plant & Equipment
237 GBP2024-04-30
839 GBP2023-04-30
Debtors
174,054 GBP2024-04-30
175,703 GBP2023-04-30
Cash at bank and in hand
75,741 GBP2024-04-30
295,513 GBP2023-04-30
Current Assets
249,795 GBP2024-04-30
471,216 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-258,642 GBP2024-04-30
Net Current Assets/Liabilities
-8,847 GBP2024-04-30
-5,074 GBP2023-04-30
Total Assets Less Current Liabilities
-8,610 GBP2024-04-30
-4,235 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-8,615 GBP2024-04-30
-4,237 GBP2023-04-30
Equity
-8,610 GBP2024-04-30
-4,235 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,332 GBP2024-04-30
25,332 GBP2023-04-30
Computers
5,704 GBP2024-04-30
23,547 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,036 GBP2024-04-30
48,879 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-17,843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-17,843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,332 GBP2024-04-30
25,248 GBP2023-04-30
Computers
5,467 GBP2024-04-30
22,792 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,799 GBP2024-04-30
48,040 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-05-01 ~ 2024-04-30
Computers
518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-17,843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
84 GBP2023-04-30
Computers
237 GBP2024-04-30
755 GBP2023-04-30
Other Debtors
Amounts falling due within one year
174,054 GBP2024-04-30
175,703 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,957 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
252,685 GBP2024-04-30
476,290 GBP2023-04-30
Creditors
Current
258,642 GBP2024-04-30
476,290 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
700,000 GBP2024-04-30
850,000 GBP2023-04-30