Property, Plant & Equipment
681 GBP2024-04-30
620 GBP2023-04-30
Amounts invested in assets
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Fixed Assets
30,681 GBP2024-04-30
30,620 GBP2023-04-30
Debtors
357,349 GBP2024-04-30
294,452 GBP2023-04-30
Cash at bank and in hand
17,203 GBP2024-04-30
48,201 GBP2023-04-30
Current Assets
374,552 GBP2024-04-30
342,653 GBP2023-04-30
Net Current Assets/Liabilities
341,487 GBP2024-04-30
289,828 GBP2023-04-30
Net Assets/Liabilities
372,168 GBP2024-04-30
320,448 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
689 GBP2024-04-30
689 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
936 GBP2024-04-30
689 GBP2023-04-30
Furniture and fittings
247 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
193 GBP2024-04-30
69 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255 GBP2024-04-30
69 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-05-01 ~ 2024-04-30
Computers
124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
185 GBP2024-04-30
Computers
496 GBP2024-04-30
620 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,507 GBP2024-04-30
16,290 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
8,890 GBP2024-04-30
9,525 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,328 GBP2023-04-30
Debtors
Amounts falling due within one year
162,386 GBP2024-04-30
92,780 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
828 GBP2024-04-30
555 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,996 GBP2024-04-30
4,470 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2024-04-30
9,870 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,948 GBP2024-04-30
46,934 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,993 GBP2024-04-30
-11,508 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30