Property, Plant & Equipment
2,205 GBP2023-09-30
2,205 GBP2022-04-30
Debtors
44,069 GBP2023-09-30
51,312 GBP2022-04-30
Cash at bank and in hand
6,453 GBP2022-04-30
Current Assets
44,069 GBP2023-09-30
57,765 GBP2022-04-30
Net Current Assets/Liabilities
-24,961 GBP2023-09-30
-18,449 GBP2022-04-30
Total Assets Less Current Liabilities
-22,756 GBP2023-09-30
-16,244 GBP2022-04-30
Creditors
Amounts falling due after one year
-17,988 GBP2023-09-30
-24,500 GBP2022-04-30
Net Assets/Liabilities
-40,744 GBP2023-09-30
-40,744 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,222 GBP2023-09-30
6,222 GBP2022-04-30
Computers
17,239 GBP2023-09-30
17,239 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
23,461 GBP2023-09-30
23,461 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,221 GBP2023-09-30
6,221 GBP2022-04-30
Computers
15,035 GBP2023-09-30
15,035 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,256 GBP2023-09-30
21,256 GBP2022-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-09-30
1 GBP2022-04-30
Computers
2,204 GBP2023-09-30
2,204 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,325 GBP2022-04-30
Other Debtors
Amounts falling due within one year
44,069 GBP2023-09-30
34,987 GBP2022-04-30
Debtors
Amounts falling due within one year
44,069 GBP2023-09-30
51,312 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
23,277 GBP2023-09-30
33,346 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,973 GBP2023-09-30
88 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,144 GBP2023-09-30
42,144 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
636 GBP2023-09-30
636 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
17,988 GBP2023-09-30
24,500 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-09-30
02021-05-01 ~ 2022-04-30