Property, Plant & Equipment
2,116 GBP2024-04-30
3,250 GBP2023-04-30
Debtors
4,910 GBP2024-04-30
3,698 GBP2023-04-30
Cash at bank and in hand
75,287 GBP2024-04-30
67,492 GBP2023-04-30
Current Assets
80,197 GBP2024-04-30
71,190 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-65,709 GBP2024-04-30
-59,083 GBP2023-04-30
Net Current Assets/Liabilities
14,488 GBP2024-04-30
12,107 GBP2023-04-30
Total Assets Less Current Liabilities
16,604 GBP2024-04-30
15,357 GBP2023-04-30
Net Assets/Liabilities
16,202 GBP2024-04-30
14,739 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
16,102 GBP2024-04-30
14,639 GBP2023-04-30
14,277 GBP2022-04-30
Equity
16,202 GBP2024-04-30
14,739 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,463 GBP2023-05-01 ~ 2024-04-30
6,362 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
7,463 GBP2023-05-01 ~ 2024-04-30
6,362 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-6,000 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
Computers
63,779 GBP2024-04-30
63,229 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
61,663 GBP2024-04-30
59,979 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,116 GBP2024-04-30
3,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,728 GBP2024-04-30
3,552 GBP2023-04-30
Other Debtors
Amounts falling due within one year
182 GBP2024-04-30
146 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,910 GBP2024-04-30
3,698 GBP2023-04-30
Corporation Tax Payable
Current
1,966 GBP2024-04-30
1,270 GBP2023-04-30
Other Taxation & Social Security Payable
Current
961 GBP2024-04-30
1,131 GBP2023-04-30
Other Creditors
Current
62,782 GBP2024-04-30
56,682 GBP2023-04-30
Creditors
Current
65,709 GBP2024-04-30
59,083 GBP2023-04-30