Property, Plant & Equipment
1,645 GBP2024-04-30
868 GBP2023-04-30
Debtors
46,200 GBP2024-04-30
54,888 GBP2023-04-30
Cash at bank and in hand
53,546 GBP2024-04-30
61,927 GBP2023-04-30
Current Assets
99,746 GBP2024-04-30
116,815 GBP2023-04-30
Creditors
Current
69,827 GBP2024-04-30
109,898 GBP2023-04-30
Net Current Assets/Liabilities
29,919 GBP2024-04-30
6,917 GBP2023-04-30
Total Assets Less Current Liabilities
31,564 GBP2024-04-30
7,785 GBP2023-04-30
Net Assets/Liabilities
31,163 GBP2024-04-30
7,616 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
31,053 GBP2024-04-30
7,506 GBP2023-04-30
Equity
31,163 GBP2024-04-30
7,616 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
714 GBP2024-04-30
714 GBP2023-04-30
Computers
2,864 GBP2024-04-30
2,308 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,578 GBP2024-04-30
3,022 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
422 GBP2024-04-30
348 GBP2023-04-30
Computers
1,511 GBP2024-04-30
1,806 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,933 GBP2024-04-30
2,154 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-05-01 ~ 2024-04-30
Computers
666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
292 GBP2024-04-30
366 GBP2023-04-30
Computers
1,353 GBP2024-04-30
502 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,200 GBP2024-04-30
54,888 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,316 GBP2024-04-30
52,612 GBP2023-04-30
Other Creditors
Current
16,511 GBP2024-04-30
57,286 GBP2023-04-30