Property, Plant & Equipment
1,681 GBP2024-04-30
5,869 GBP2023-04-30
Fixed Assets
1,681 GBP2024-04-30
5,869 GBP2023-04-30
Debtors
788 GBP2024-04-30
2,673 GBP2023-04-30
Cash at bank and in hand
70,430 GBP2024-04-30
103,647 GBP2023-04-30
Current Assets
71,218 GBP2024-04-30
106,320 GBP2023-04-30
Net Current Assets/Liabilities
52,310 GBP2024-04-30
76,909 GBP2023-04-30
Total Assets Less Current Liabilities
53,991 GBP2024-04-30
82,778 GBP2023-04-30
Net Assets/Liabilities
53,672 GBP2024-04-30
81,631 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
53,572 GBP2024-04-30
81,531 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,897 GBP2023-05-01 ~ 2024-04-30
32,785 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,840 GBP2024-04-30
3,353 GBP2023-04-30
Computers
12,774 GBP2024-04-30
25,468 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,614 GBP2024-04-30
28,821 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-513 GBP2023-05-01 ~ 2024-04-30
Computers
-12,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,129 GBP2024-04-30
1,804 GBP2023-04-30
Computers
11,804 GBP2024-04-30
21,148 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,933 GBP2024-04-30
22,952 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
710 GBP2023-05-01 ~ 2024-04-30
Computers
570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-385 GBP2023-05-01 ~ 2024-04-30
Computers
-9,914 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
711 GBP2024-04-30
1,549 GBP2023-04-30
Computers
970 GBP2024-04-30
4,320 GBP2023-04-30
Other Debtors
Current
190 GBP2024-04-30
190 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
598 GBP2024-04-30
Other Taxation & Social Security Payable
Current
818 GBP2023-04-30
Amounts owed by directors
Current
1,665 GBP2023-04-30
Corporation Tax Payable
Current
18,908 GBP2024-04-30
22,084 GBP2023-04-30
Amount of value-added tax that is payable
Current
6,827 GBP2023-04-30
Other Creditors
Current
500 GBP2023-04-30