Property, Plant & Equipment
1,709 GBP2024-04-30
2,136 GBP2023-04-30
Amounts invested in assets
53,000 GBP2024-04-30
53,000 GBP2023-04-30
Fixed Assets
54,709 GBP2024-04-30
55,136 GBP2023-04-30
Debtors
59,070 GBP2024-04-30
22,000 GBP2023-04-30
Cash at bank and in hand
7,824 GBP2024-04-30
47,815 GBP2023-04-30
Current Assets
66,894 GBP2024-04-30
69,815 GBP2023-04-30
Net Current Assets/Liabilities
38,002 GBP2024-04-30
105,508 GBP2023-04-30
Net Assets/Liabilities
92,711 GBP2024-04-30
160,644 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,259 GBP2024-04-30
4,259 GBP2023-04-30
Computers
3,643 GBP2024-04-30
3,643 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,902 GBP2024-04-30
7,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,459 GBP2024-04-30
3,259 GBP2023-04-30
Computers
2,734 GBP2024-04-30
2,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,193 GBP2024-04-30
5,766 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2023-05-01 ~ 2024-04-30
Computers
227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
800 GBP2024-04-30
1,000 GBP2023-04-30
Computers
909 GBP2024-04-30
1,136 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,718 GBP2024-04-30
Other Debtors
Amounts falling due within one year
22,000 GBP2024-04-30
22,000 GBP2023-04-30
Debtors
Amounts falling due within one year
58,718 GBP2024-04-30
22,000 GBP2023-04-30
Other Debtors
Amounts falling due after one year
352 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,343 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,601 GBP2024-04-30
42,559 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-80,047 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,948 GBP2024-04-30
1,795 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30