Property, Plant & Equipment
2,294 GBP2024-04-30
3,433 GBP2023-04-30
Debtors
207,262 GBP2024-04-30
97,433 GBP2023-04-30
Cash at bank and in hand
906,214 GBP2024-04-30
929,284 GBP2023-04-30
Current Assets
1,113,476 GBP2024-04-30
1,026,717 GBP2023-04-30
Creditors
Current
201,379 GBP2024-04-30
105,932 GBP2023-04-30
Net Current Assets/Liabilities
912,097 GBP2024-04-30
920,785 GBP2023-04-30
Total Assets Less Current Liabilities
914,391 GBP2024-04-30
924,218 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
914,291 GBP2024-04-30
924,118 GBP2023-04-30
Equity
914,391 GBP2024-04-30
924,218 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,758 GBP2024-04-30
41,758 GBP2023-04-30
Computers
5,436 GBP2024-04-30
4,765 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,194 GBP2024-04-30
46,523 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,523 GBP2024-04-30
40,817 GBP2023-04-30
Computers
3,377 GBP2024-04-30
2,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,900 GBP2024-04-30
43,090 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
706 GBP2023-05-01 ~ 2024-04-30
Computers
1,812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
235 GBP2024-04-30
941 GBP2023-04-30
Computers
2,059 GBP2024-04-30
2,492 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,000 GBP2024-04-30
8,675 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
127,262 GBP2024-04-30
88,758 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
207,262 GBP2024-04-30
97,433 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,099 GBP2024-04-30
7,033 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,401 GBP2024-04-30
93,640 GBP2023-04-30
Other Creditors
Current
140,879 GBP2024-04-30
5,259 GBP2023-04-30