Property, Plant & Equipment
6,794 GBP2024-04-30
1,873 GBP2023-04-30
Debtors
18,888 GBP2024-04-30
Cash at bank and in hand
60,152 GBP2024-04-30
466 GBP2023-04-30
Current Assets
79,040 GBP2024-04-30
466 GBP2023-04-30
Net Current Assets/Liabilities
36,220 GBP2024-04-30
-5,254 GBP2023-04-30
Total Assets Less Current Liabilities
43,014 GBP2024-04-30
-3,381 GBP2023-04-30
Net Assets/Liabilities
41,316 GBP2024-04-30
-3,381 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
41,216 GBP2024-04-30
-3,481 GBP2023-04-30
Equity
41,316 GBP2024-04-30
-3,381 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
9,838 GBP2024-04-30
11,774 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,921 GBP2024-04-30
11,774 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-6,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,083 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,116 GBP2024-04-30
9,901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,127 GBP2024-04-30
9,901 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-05-01 ~ 2024-04-30
Computers
874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,072 GBP2024-04-30
Computers
4,722 GBP2024-04-30
1,873 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,734 GBP2024-04-30
Prepayments/Accrued Income
Current
10,055 GBP2024-04-30
Prepayments
Current
99 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
18,888 GBP2024-04-30
Trade Creditors/Trade Payables
Current
199 GBP2024-04-30
Corporation Tax Payable
Current
32,066 GBP2024-04-30
Other Taxation & Social Security Payable
Current
65 GBP2023-04-30
Accrued Liabilities
Current
1,362 GBP2024-04-30
663 GBP2023-04-30