Property, Plant & Equipment
2,917 GBP2024-04-30
1,359 GBP2023-04-30
Debtors
40,008 GBP2024-04-30
21,499 GBP2023-04-30
Current assets - Investments
72,336 GBP2023-04-30
Cash at bank and in hand
32,136 GBP2024-04-30
32,833 GBP2023-04-30
Current Assets
72,144 GBP2024-04-30
126,668 GBP2023-04-30
Net Current Assets/Liabilities
100 GBP2024-04-30
6,071 GBP2023-04-30
Total Assets Less Current Liabilities
3,017 GBP2024-04-30
7,430 GBP2023-04-30
Net Assets/Liabilities
2,288 GBP2024-04-30
7,172 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,188 GBP2024-04-30
7,072 GBP2023-04-30
Equity
2,288 GBP2024-04-30
7,172 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
11,292 GBP2024-04-30
11,292 GBP2023-04-30
Computers
6,212 GBP2024-04-30
6,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,504 GBP2024-04-30
17,590 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-3,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,876 GBP2024-04-30
10,737 GBP2023-04-30
Computers
3,711 GBP2024-04-30
5,494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,587 GBP2024-04-30
16,231 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2023-05-01 ~ 2024-04-30
Computers
1,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
416 GBP2024-04-30
555 GBP2023-04-30
Computers
2,501 GBP2024-04-30
804 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,599 GBP2024-04-30
21,499 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,409 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
40,008 GBP2024-04-30
21,499 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
114 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,010 GBP2024-04-30
34,859 GBP2023-04-30
Other Creditors
Current
48,034 GBP2024-04-30
85,624 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
729 GBP2024-04-30
258 GBP2023-04-30