Property, Plant & Equipment
570 GBP2024-04-30
760 GBP2023-04-30
Debtors
184,564 GBP2024-04-30
123,156 GBP2023-04-30
Cash at bank and in hand
153,910 GBP2024-04-30
170,713 GBP2023-04-30
Current Assets
338,474 GBP2024-04-30
293,869 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-18,372 GBP2024-04-30
-8,969 GBP2023-04-30
Net Current Assets/Liabilities
320,102 GBP2024-04-30
284,900 GBP2023-04-30
Total Assets Less Current Liabilities
320,672 GBP2024-04-30
285,660 GBP2023-04-30
Net Assets/Liabilities
320,564 GBP2024-04-30
285,516 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
320,464 GBP2024-04-30
285,416 GBP2023-04-30
255,927 GBP2022-04-30
Equity
320,564 GBP2024-04-30
285,516 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
35,648 GBP2023-05-01 ~ 2024-04-30
31,039 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
35,648 GBP2023-05-01 ~ 2024-04-30
31,039 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,550 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-600 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,386 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,816 GBP2024-04-30
4,626 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
570 GBP2024-04-30
760 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
13,466 GBP2023-04-30
Other Debtors
Amounts falling due within one year
184,564 GBP2024-04-30
109,690 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
184,564 GBP2024-04-30
123,156 GBP2023-04-30
Corporation Tax Payable
Current
8,458 GBP2024-04-30
7,329 GBP2023-04-30
Other Creditors
Current
9,914 GBP2024-04-30
1,640 GBP2023-04-30
Creditors
Current
18,372 GBP2024-04-30
8,969 GBP2023-04-30