Property, Plant & Equipment
253 GBP2024-04-30
415 GBP2023-04-30
Debtors
8,203 GBP2024-04-30
8,142 GBP2023-04-30
Cash at bank and in hand
7,597 GBP2024-04-30
16,709 GBP2023-04-30
Current Assets
15,800 GBP2024-04-30
24,851 GBP2023-04-30
Net Current Assets/Liabilities
5,618 GBP2024-04-30
11,788 GBP2023-04-30
Total Assets Less Current Liabilities
5,871 GBP2024-04-30
12,203 GBP2023-04-30
Net Assets/Liabilities
5,823 GBP2024-04-30
12,124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75 GBP2024-04-30
75 GBP2023-04-30
Computers
2,601 GBP2024-04-30
3,234 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,676 GBP2024-04-30
3,309 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2024-04-30
75 GBP2023-04-30
Computers
2,348 GBP2024-04-30
2,819 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,423 GBP2024-04-30
2,894 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
253 GBP2024-04-30
415 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,203 GBP2024-04-30
8,142 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,425 GBP2024-04-30
6,025 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,203 GBP2024-04-30
2,238 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,554 GBP2024-04-30
4,790 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
10 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30