Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,918 GBP2024-04-30
2,631 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
863 GBP2024-04-30
1,150 GBP2023-04-30
Property, Plant & Equipment
863 GBP2024-04-30
1,150 GBP2023-04-30
Debtors
388 GBP2024-04-30
660 GBP2023-04-30
Cash at bank and in hand
23,710 GBP2024-04-30
20,128 GBP2023-04-30
Current Assets
24,098 GBP2024-04-30
20,788 GBP2023-04-30
Creditors
Amounts falling due within one year
18,675 GBP2024-04-30
20,131 GBP2023-04-30
Net Current Assets/Liabilities
5,423 GBP2024-04-30
657 GBP2023-04-30
Total Assets Less Current Liabilities
6,286 GBP2024-04-30
1,807 GBP2023-04-30
Net Assets/Liabilities
6,286 GBP2024-04-30
1,807 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
6,276 GBP2024-04-30
1,797 GBP2023-04-30
Equity
6,286 GBP2024-04-30
1,807 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
3,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,918 GBP2024-04-30
2,631 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-05-01 ~ 2024-04-30
Other Debtors
388 GBP2024-04-30
660 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
307 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,205 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,579 GBP2024-04-30
1,920 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,891 GBP2024-04-30
17,904 GBP2023-04-30