Property, Plant & Equipment
571 GBP2024-04-30
328 GBP2023-04-30
Debtors
15,870 GBP2024-04-30
3,940 GBP2023-04-30
Cash at bank and in hand
30,195 GBP2024-04-30
37,601 GBP2023-04-30
Current Assets
46,065 GBP2024-04-30
41,541 GBP2023-04-30
Creditors
Current
37,746 GBP2024-04-30
35,078 GBP2023-04-30
Net Current Assets/Liabilities
8,319 GBP2024-04-30
6,463 GBP2023-04-30
Total Assets Less Current Liabilities
8,890 GBP2024-04-30
6,791 GBP2023-04-30
Net Assets/Liabilities
8,782 GBP2024-04-30
6,729 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,682 GBP2024-04-30
6,629 GBP2023-04-30
Equity
8,782 GBP2024-04-30
6,729 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,159 GBP2024-04-30
4,159 GBP2023-04-30
Computers
3,306 GBP2024-04-30
2,666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,465 GBP2024-04-30
6,825 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,014 GBP2024-04-30
3,966 GBP2023-04-30
Computers
2,880 GBP2024-04-30
2,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,894 GBP2024-04-30
6,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-05-01 ~ 2024-04-30
Computers
349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
145 GBP2024-04-30
193 GBP2023-04-30
Computers
426 GBP2024-04-30
135 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,870 GBP2024-04-30
Current, Amounts falling due within one year
2,400 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,540 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,870 GBP2024-04-30
Current, Amounts falling due within one year
3,940 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,885 GBP2024-04-30
23,699 GBP2023-04-30
Other Creditors
Current
11,861 GBP2024-04-30
11,379 GBP2023-04-30