Property, Plant & Equipment
782 GBP2024-04-30
729 GBP2023-04-30
Fixed Assets
782 GBP2024-04-30
729 GBP2023-04-30
Debtors
7,021 GBP2024-04-30
4,127 GBP2023-04-30
Cash at bank and in hand
2,692 GBP2024-04-30
12,076 GBP2023-04-30
Current Assets
9,713 GBP2024-04-30
16,203 GBP2023-04-30
Creditors
Current
9,335 GBP2024-04-30
13,008 GBP2023-04-30
Net Current Assets/Liabilities
378 GBP2024-04-30
3,195 GBP2023-04-30
Total Assets Less Current Liabilities
1,160 GBP2024-04-30
3,924 GBP2023-04-30
Net Assets/Liabilities
1,011 GBP2024-04-30
3,786 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
911 GBP2024-04-30
3,686 GBP2023-04-30
Equity
1,011 GBP2024-04-30
3,786 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,181 GBP2024-04-30
9,181 GBP2023-04-30
Furniture and fittings
1,156 GBP2024-04-30
1,156 GBP2023-04-30
Computers
6,350 GBP2024-04-30
5,767 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,687 GBP2024-04-30
16,104 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,797 GBP2024-04-30
8,668 GBP2023-04-30
Furniture and fittings
1,156 GBP2024-04-30
1,156 GBP2023-04-30
Computers
5,952 GBP2024-04-30
5,551 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,905 GBP2024-04-30
15,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2023-05-01 ~ 2024-04-30
Computers
401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
384 GBP2024-04-30
513 GBP2023-04-30
Computers
398 GBP2024-04-30
216 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,432 GBP2024-04-30
1,368 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,589 GBP2024-04-30
2,759 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,021 GBP2024-04-30
4,127 GBP2023-04-30
Trade Creditors/Trade Payables
Current
939 GBP2024-04-30
277 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,526 GBP2024-04-30
5,962 GBP2023-04-30
Other Creditors
Current
6,870 GBP2024-04-30
6,769 GBP2023-04-30