Property, Plant & Equipment
8,203 GBP2024-04-30
4,873 GBP2023-04-30
Fixed Assets
8,203 GBP2024-04-30
4,873 GBP2023-04-30
Debtors
17,638 GBP2024-04-30
12,536 GBP2023-04-30
Cash at bank and in hand
149,898 GBP2024-04-30
139,160 GBP2023-04-30
Current Assets
167,536 GBP2024-04-30
151,696 GBP2023-04-30
Net Current Assets/Liabilities
120,854 GBP2024-04-30
118,791 GBP2023-04-30
Total Assets Less Current Liabilities
129,057 GBP2024-04-30
123,664 GBP2023-04-30
Net Assets/Liabilities
127,499 GBP2024-04-30
122,738 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
127,399 GBP2024-04-30
122,638 GBP2023-04-30
Equity
127,499 GBP2024-04-30
122,738 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
25,756 GBP2024-04-30
20,472 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,756 GBP2024-04-30
20,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,553 GBP2024-04-30
15,599 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,553 GBP2024-04-30
15,599 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
8,203 GBP2024-04-30
4,873 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,638 GBP2024-04-30
12,536 GBP2023-04-30
Debtors
Amounts falling due within one year
17,638 GBP2024-04-30
12,536 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
366 GBP2024-04-30
364 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,513 GBP2024-04-30
26,401 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,043 GBP2024-04-30
3,142 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,760 GBP2024-04-30
2,998 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,558 GBP2024-04-30
926 GBP2023-04-30