Property, Plant & Equipment
1,315 GBP2024-04-30
1,703 GBP2023-04-30
Debtors
Current
22,711 GBP2024-04-30
15,650 GBP2023-04-30
Cash at bank and in hand
86,507 GBP2024-04-30
79,964 GBP2023-04-30
Net Assets/Liabilities
71,081 GBP2024-04-30
50,490 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
70,981 GBP2024-04-30
50,390 GBP2023-04-30
Equity
71,081 GBP2024-04-30
50,490 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
10,632 GBP2023-04-30
Computers
5,455 GBP2024-04-30
4,464 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,455 GBP2024-04-30
15,096 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,632 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
10,218 GBP2023-04-30
Computers
4,140 GBP2024-04-30
3,175 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,140 GBP2024-04-30
13,393 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,218 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
414 GBP2023-04-30
Computers
1,315 GBP2024-04-30
1,289 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,184 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
2,377 GBP2024-04-30
14,894 GBP2023-04-30
Other Debtors
Current
150 GBP2024-04-30
756 GBP2023-04-30
Amounts owed to directors
Current
16,274 GBP2024-04-30
32,115 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-04-30
2,096 GBP2023-04-30
Other Creditors
Current
109 GBP2024-04-30
771 GBP2023-04-30
Net Deferred Tax Liability/Asset
-329 GBP2024-04-30
-426 GBP2023-04-30
-156 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
97 GBP2023-05-01 ~ 2024-04-30
-270 GBP2022-05-01 ~ 2023-04-30