Property, Plant & Equipment
50,622 GBP2024-04-30
47,300 GBP2023-04-30
Debtors
54,809 GBP2024-04-30
56,858 GBP2023-04-30
Cash at bank and in hand
135,491 GBP2024-04-30
211,890 GBP2023-04-30
Current Assets
190,300 GBP2024-04-30
268,748 GBP2023-04-30
Creditors
Current
54,039 GBP2024-04-30
53,602 GBP2023-04-30
Net Current Assets/Liabilities
136,261 GBP2024-04-30
215,146 GBP2023-04-30
Total Assets Less Current Liabilities
186,883 GBP2024-04-30
262,446 GBP2023-04-30
Net Assets/Liabilities
174,228 GBP2024-04-30
253,226 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
174,226 GBP2024-04-30
253,224 GBP2023-04-30
Equity
174,228 GBP2024-04-30
253,226 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
40,411 GBP2024-04-30
37,027 GBP2023-04-30
Computers
51,883 GBP2024-04-30
41,247 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,294 GBP2024-04-30
78,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,788 GBP2024-04-30
9,090 GBP2023-04-30
Computers
27,884 GBP2024-04-30
21,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,672 GBP2024-04-30
30,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,698 GBP2023-05-01 ~ 2024-04-30
Computers
6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
26,623 GBP2024-04-30
27,937 GBP2023-04-30
Computers
23,999 GBP2024-04-30
19,363 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,594 GBP2024-04-30
34,629 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
22,229 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
54,809 GBP2024-04-30
56,858 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,436 GBP2024-04-30
8,306 GBP2023-04-30
Other Taxation & Social Security Payable
Current
29,619 GBP2024-04-30
28,893 GBP2023-04-30
Other Creditors
Current
18,984 GBP2024-04-30
16,403 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,655 GBP2024-04-30
9,220 GBP2023-04-30