Property, Plant & Equipment
5,771 GBP2024-04-30
6,063 GBP2023-04-30
Debtors
Current
6,825 GBP2024-04-30
4,474 GBP2023-04-30
Cash at bank and in hand
76,677 GBP2024-04-30
80,356 GBP2023-04-30
Current Assets
84,085 GBP2024-04-30
85,290 GBP2023-04-30
Net Current Assets/Liabilities
59,855 GBP2024-04-30
65,042 GBP2023-04-30
Total Assets Less Current Liabilities
65,626 GBP2024-04-30
71,105 GBP2023-04-30
Net Assets/Liabilities
64,529 GBP2024-04-30
69,953 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
54,529 GBP2024-04-30
59,953 GBP2023-04-30
Equity
64,529 GBP2024-04-30
69,953 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,463 GBP2024-04-30
9,819 GBP2023-04-30
Office equipment
7,137 GBP2024-04-30
12,857 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,600 GBP2024-04-30
22,676 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-723 GBP2023-05-01 ~ 2024-04-30
Office equipment
-7,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,202 GBP2024-04-30
5,025 GBP2023-04-30
Office equipment
5,627 GBP2024-04-30
11,588 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,829 GBP2024-04-30
16,613 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
752 GBP2023-05-01 ~ 2024-04-30
Office equipment
868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-575 GBP2023-05-01 ~ 2024-04-30
Office equipment
-6,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,404 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,261 GBP2024-04-30
4,794 GBP2023-04-30
Office equipment
1,510 GBP2024-04-30
1,269 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,100 GBP2024-04-30
1,968 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,825 GBP2024-04-30
4,474 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,700 GBP2024-04-30
1,700 GBP2023-04-30