Property, Plant & Equipment
6,331 GBP2024-04-30
5,850 GBP2023-04-30
Debtors
50,514 GBP2024-04-30
21,410 GBP2023-04-30
Cash at bank and in hand
495,453 GBP2024-04-30
523,520 GBP2023-04-30
Current Assets
545,967 GBP2024-04-30
544,930 GBP2023-04-30
Creditors
Current
185,722 GBP2024-04-30
182,510 GBP2023-04-30
Net Current Assets/Liabilities
360,245 GBP2024-04-30
362,420 GBP2023-04-30
Total Assets Less Current Liabilities
366,576 GBP2024-04-30
368,270 GBP2023-04-30
Net Assets/Liabilities
365,373 GBP2024-04-30
367,158 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
365,273 GBP2024-04-30
367,058 GBP2023-04-30
Equity
365,373 GBP2024-04-30
367,158 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,927 GBP2024-04-30
9,518 GBP2023-04-30
Computers
77,751 GBP2024-04-30
73,561 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,678 GBP2024-04-30
83,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,543 GBP2024-04-30
9,388 GBP2023-04-30
Computers
71,804 GBP2024-04-30
67,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,347 GBP2024-04-30
77,229 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2023-05-01 ~ 2024-04-30
Computers
3,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
384 GBP2024-04-30
130 GBP2023-04-30
Computers
5,947 GBP2024-04-30
5,720 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,079 GBP2024-04-30
825 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,435 GBP2024-04-30
20,585 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
50,514 GBP2024-04-30
21,410 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,412 GBP2024-04-30
4,631 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,119 GBP2024-04-30
1,544 GBP2023-04-30
Other Creditors
Current
151,191 GBP2024-04-30
176,335 GBP2023-04-30