Property, Plant & Equipment
3,060 GBP2024-04-30
4,550 GBP2023-04-30
Debtors
211,937 GBP2024-04-30
284,274 GBP2023-04-30
Cash at bank and in hand
428 GBP2024-04-30
18,216 GBP2023-04-30
Current Assets
212,365 GBP2024-04-30
302,490 GBP2023-04-30
Net Current Assets/Liabilities
92,035 GBP2024-04-30
196,366 GBP2023-04-30
Total Assets Less Current Liabilities
95,095 GBP2024-04-30
200,916 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,000 GBP2024-04-30
-20,000 GBP2023-04-30
Net Assets/Liabilities
75,095 GBP2024-04-30
180,901 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,088 GBP2024-04-30
8,088 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,028 GBP2024-04-30
3,538 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,060 GBP2024-04-30
4,550 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
402 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,507 GBP2024-04-30
467 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
23,666 GBP2024-04-30
Other Debtors
Amounts falling due within one year
113,231 GBP2024-04-30
225,628 GBP2023-04-30
Debtors
Amounts falling due within one year
211,937 GBP2024-04-30
284,274 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,397 GBP2024-04-30
24,507 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
342 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,123 GBP2024-04-30
47,310 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,468 GBP2024-04-30
30,664 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,643 GBP2023-04-30
Amounts falling due after one year
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30