Property, Plant & Equipment
97 GBP2024-04-30
134 GBP2023-04-30
Debtors
24,125 GBP2024-04-30
6,988 GBP2023-04-30
Cash at bank and in hand
41,233 GBP2024-04-30
1,674 GBP2023-04-30
Current Assets
65,358 GBP2024-04-30
8,662 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-33,386 GBP2024-04-30
Net Current Assets/Liabilities
31,972 GBP2024-04-30
4,132 GBP2023-04-30
Total Assets Less Current Liabilities
32,069 GBP2024-04-30
4,266 GBP2023-04-30
Net Assets/Liabilities
32,047 GBP2024-04-30
4,266 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,947 GBP2024-04-30
4,166 GBP2023-04-30
Equity
32,047 GBP2024-04-30
4,266 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
288 GBP2023-04-30
Furniture and fittings
1,038 GBP2023-04-30
Computers
2,325 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287 GBP2024-04-30
286 GBP2023-04-30
Furniture and fittings
1,034 GBP2024-04-30
1,031 GBP2023-04-30
Computers
2,233 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,554 GBP2024-04-30
3,517 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3 GBP2023-05-01 ~ 2024-04-30
Computers
33 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
2 GBP2023-04-30
Furniture and fittings
4 GBP2024-04-30
7 GBP2023-04-30
Computers
92 GBP2024-04-30
125 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,436 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,689 GBP2024-04-30
5,812 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,125 GBP2024-04-30
Amounts falling due within one year, Current
6,988 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,916 GBP2024-04-30
3,132 GBP2023-04-30
Other Creditors
Current
1,470 GBP2024-04-30
1,398 GBP2023-04-30
Creditors
Current
33,386 GBP2024-04-30
4,530 GBP2023-04-30