Property, Plant & Equipment
2,177 GBP2024-04-30
2,343 GBP2023-04-30
Debtors
146,903 GBP2024-04-30
378,615 GBP2023-04-30
Cash at bank and in hand
32,885 GBP2024-04-30
914 GBP2023-04-30
Current Assets
249,333 GBP2024-04-30
449,074 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-441,711 GBP2023-04-30
Net Current Assets/Liabilities
17,047 GBP2024-04-30
7,363 GBP2023-04-30
Total Assets Less Current Liabilities
19,224 GBP2024-04-30
9,706 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-93,229 GBP2023-04-30
Net Assets/Liabilities
-100,111 GBP2024-04-30
-84,047 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-100,211 GBP2024-04-30
-84,147 GBP2023-04-30
Equity
-100,111 GBP2024-04-30
-84,047 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,921 GBP2024-04-30
8,921 GBP2023-04-30
Computers
6,670 GBP2024-04-30
6,393 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,591 GBP2024-04-30
15,314 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,929 GBP2024-04-30
6,578 GBP2023-04-30
Computers
6,485 GBP2024-04-30
6,393 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,414 GBP2024-04-30
12,971 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2023-05-01 ~ 2024-04-30
Computers
92 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,992 GBP2024-04-30
2,343 GBP2023-04-30
Computers
185 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
30,115 GBP2024-04-30
88,454 GBP2023-04-30
Other Debtors
Amounts falling due within one year
116,788 GBP2024-04-30
290,161 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
146,903 GBP2024-04-30
Current, Amounts falling due within one year
378,615 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
15,000 GBP2024-04-30
96,020 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,352 GBP2024-04-30
250,838 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
40,119 GBP2023-04-30
Other Taxation & Social Security Payable
Current
188,183 GBP2024-04-30
22,225 GBP2023-04-30
Other Creditors
Current
2,751 GBP2024-04-30
32,509 GBP2023-04-30
Creditors
Current
232,286 GBP2024-04-30
441,711 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
118,811 GBP2024-04-30
93,229 GBP2023-04-30
Bank Borrowings
133,811 GBP2024-04-30
149,267 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
39,982 GBP2023-04-30
Total Borrowings
133,811 GBP2024-04-30
189,249 GBP2023-04-30
Current
15,000 GBP2024-04-30
96,020 GBP2023-04-30
Non-current
118,811 GBP2024-04-30
93,229 GBP2023-04-30