Property, Plant & Equipment
7,713 GBP2024-04-30
8,596 GBP2023-04-30
Fixed Assets
7,713 GBP2024-04-30
8,596 GBP2023-04-30
Debtors
97,631 GBP2024-04-30
127,372 GBP2023-04-30
Cash at bank and in hand
21,810 GBP2024-04-30
12,214 GBP2023-04-30
Current Assets
119,441 GBP2024-04-30
139,586 GBP2023-04-30
Net Current Assets/Liabilities
14,298 GBP2024-04-30
20,627 GBP2023-04-30
Total Assets Less Current Liabilities
22,011 GBP2024-04-30
29,223 GBP2023-04-30
Net Assets/Liabilities
11,178 GBP2024-04-30
8,328 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
11,078 GBP2024-04-30
8,228 GBP2023-04-30
Equity
11,178 GBP2024-04-30
8,328 GBP2023-04-30
Wages/Salaries
37,710 GBP2023-05-01 ~ 2024-04-30
28,058 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
37,843 GBP2023-05-01 ~ 2024-04-30
28,435 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
21,737 GBP2024-04-30
22,243 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,737 GBP2024-04-30
22,243 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-3,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,024 GBP2024-04-30
13,647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,024 GBP2024-04-30
13,647 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
7,713 GBP2024-04-30
8,596 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,631 GBP2024-04-30
127,372 GBP2023-04-30
Debtors
Amounts falling due within one year
97,631 GBP2024-04-30
127,372 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,212 GBP2024-04-30
4,842 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
55,746 GBP2024-04-30
68,634 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,137 GBP2024-04-30
5,743 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
32,798 GBP2024-04-30
29,740 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30