Average Number of Employees
62023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
76,140 GBP2024-04-30
17,509 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,285 GBP2024-04-30
13,454 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
60,855 GBP2024-04-30
4,055 GBP2023-04-30
Property, Plant & Equipment
60,855 GBP2024-04-30
4,055 GBP2023-04-30
Debtors
357,597 GBP2024-04-30
320,545 GBP2023-04-30
Cash at bank and in hand
4,343 GBP2024-04-30
72,076 GBP2023-04-30
Current Assets
361,940 GBP2024-04-30
392,621 GBP2023-04-30
Creditors
Amounts falling due within one year
310,716 GBP2024-04-30
243,508 GBP2023-04-30
Net Current Assets/Liabilities
51,224 GBP2024-04-30
149,113 GBP2023-04-30
Total Assets Less Current Liabilities
112,079 GBP2024-04-30
153,168 GBP2023-04-30
Creditors
Amounts falling due after one year
27,708 GBP2024-04-30
52,755 GBP2023-04-30
Net Assets/Liabilities
73,501 GBP2024-04-30
100,282 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
73,401 GBP2024-04-30
100,182 GBP2023-04-30
Equity
73,501 GBP2024-04-30
100,282 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
76,140 GBP2024-04-30
17,509 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,285 GBP2024-04-30
13,454 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,831 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
174,405 GBP2024-04-30
192,711 GBP2023-04-30
Other Debtors
183,192 GBP2024-04-30
127,834 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,048 GBP2024-04-30
24,825 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,396 GBP2024-04-30
56,531 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
142,405 GBP2024-04-30
111,185 GBP2023-04-30
Other Creditors
68,867 GBP2024-04-30
50,967 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,708 GBP2024-04-30
52,755 GBP2023-04-30