Property, Plant & Equipment
238 GBP2024-04-30
496 GBP2023-04-30
Cash at bank and in hand
9,486 GBP2024-04-30
2,182 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,726 GBP2024-04-30
-2,518 GBP2023-04-30
Net Current Assets/Liabilities
2,760 GBP2024-04-30
-336 GBP2023-04-30
Total Assets Less Current Liabilities
2,998 GBP2024-04-30
160 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,898 GBP2024-04-30
60 GBP2023-04-30
359 GBP2022-04-30
Equity
2,998 GBP2024-04-30
160 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
29,950 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,950 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,143 GBP2024-04-30
1,000 GBP2023-04-30
Computers
829 GBP2024-04-30
768 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,972 GBP2024-04-30
1,768 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
946 GBP2024-04-30
760 GBP2023-04-30
Computers
788 GBP2024-04-30
512 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,734 GBP2024-04-30
1,272 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2023-05-01 ~ 2024-04-30
Computers
276 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
197 GBP2024-04-30
240 GBP2023-04-30
Computers
41 GBP2024-04-30
256 GBP2023-04-30
Corporation Tax Payable
Current
5,066 GBP2024-04-30
259 GBP2023-04-30
Other Creditors
Current
1,660 GBP2024-04-30
2,259 GBP2023-04-30
Creditors
Current
6,726 GBP2024-04-30
2,518 GBP2023-04-30
Profit/Loss
21,338 GBP2023-05-01 ~ 2024-04-30
1,101 GBP2022-05-01 ~ 2023-04-30