Property, Plant & Equipment
393 GBP2024-04-30
1,363 GBP2023-04-30
Debtors
21,513 GBP2024-04-30
28,435 GBP2023-04-30
Cash at bank and in hand
5,423 GBP2023-04-30
Current Assets
21,513 GBP2024-04-30
33,858 GBP2023-04-30
Creditors
Current
21,257 GBP2024-04-30
34,845 GBP2023-04-30
Net Current Assets/Liabilities
256 GBP2024-04-30
-987 GBP2023-04-30
Total Assets Less Current Liabilities
649 GBP2024-04-30
376 GBP2023-04-30
Net Assets/Liabilities
574 GBP2024-04-30
117 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
474 GBP2024-04-30
17 GBP2023-04-30
Equity
574 GBP2024-04-30
117 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
631 GBP2023-04-30
Computers
6,520 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,151 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
616 GBP2024-04-30
611 GBP2023-04-30
Computers
6,142 GBP2024-04-30
5,177 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,758 GBP2024-04-30
5,788 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-05-01 ~ 2024-04-30
Computers
965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
15 GBP2024-04-30
20 GBP2023-04-30
Computers
378 GBP2024-04-30
1,343 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,800 GBP2024-04-30
Current, Amounts falling due within one year
28,408 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,713 GBP2024-04-30
Current, Amounts falling due within one year
27 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
21,513 GBP2024-04-30
Current, Amounts falling due within one year
28,435 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,773 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,646 GBP2024-04-30
30,437 GBP2023-04-30
Other Creditors
Current
2,838 GBP2024-04-30
4,408 GBP2023-04-30