Property, Plant & Equipment
3,613 GBP2024-04-30
5,170 GBP2023-04-30
Fixed Assets - Investments
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Fixed Assets
6,613 GBP2024-04-30
8,170 GBP2023-04-30
Debtors
30,574 GBP2024-04-30
10,859 GBP2023-04-30
Cash at bank and in hand
247,822 GBP2024-04-30
202,787 GBP2023-04-30
Current Assets
278,396 GBP2024-04-30
213,646 GBP2023-04-30
Net Current Assets/Liabilities
242,747 GBP2024-04-30
193,180 GBP2023-04-30
Total Assets Less Current Liabilities
249,360 GBP2024-04-30
201,350 GBP2023-04-30
Net Assets/Liabilities
248,457 GBP2024-04-30
200,334 GBP2023-04-30
Equity
Called up share capital
220 GBP2024-04-30
220 GBP2023-04-30
Retained earnings (accumulated losses)
248,237 GBP2024-04-30
200,114 GBP2023-04-30
Equity
248,457 GBP2024-04-30
200,334 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,237 GBP2024-04-30
7,237 GBP2023-04-30
Office equipment
14,740 GBP2024-04-30
14,140 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,977 GBP2024-04-30
21,377 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,687 GBP2024-04-30
6,549 GBP2023-04-30
Office equipment
11,677 GBP2024-04-30
9,658 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,364 GBP2024-04-30
16,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
138 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,019 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
550 GBP2024-04-30
688 GBP2023-04-30
Office equipment
3,063 GBP2024-04-30
4,482 GBP2023-04-30
Amounts invested in assets
Non-current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,225 GBP2024-04-30
10,859 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-119 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
468 GBP2024-04-30
Debtors
Amounts falling due within one year
30,574 GBP2024-04-30
10,859 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
733 GBP2024-04-30
460 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
33,475 GBP2024-04-30
19,214 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
791 GBP2024-04-30
792 GBP2023-04-30
Net Deferred Tax Liability/Asset
903 GBP2024-04-30
1,016 GBP2023-04-30