Property, Plant & Equipment
936 GBP2024-04-30
499 GBP2023-04-30
Debtors
20,332 GBP2024-04-30
21,342 GBP2023-04-30
Cash at bank and in hand
4,583 GBP2024-04-30
6,343 GBP2023-04-30
Current Assets
24,915 GBP2024-04-30
27,685 GBP2023-04-30
Net Current Assets/Liabilities
2,125 GBP2024-04-30
5,846 GBP2023-04-30
Total Assets Less Current Liabilities
3,061 GBP2024-04-30
6,345 GBP2023-04-30
Creditors
Non-current
-2,925 GBP2024-04-30
-5,625 GBP2023-04-30
Net Assets/Liabilities
136 GBP2024-04-30
720 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
135 GBP2024-04-30
719 GBP2023-04-30
Equity
136 GBP2024-04-30
720 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,350 GBP2024-04-30
1,350 GBP2023-04-30
Computers
1,470 GBP2024-04-30
665 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,820 GBP2024-04-30
2,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,350 GBP2024-04-30
1,350 GBP2023-04-30
Computers
534 GBP2024-04-30
166 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,884 GBP2024-04-30
1,516 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
936 GBP2024-04-30
499 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,850 GBP2024-04-30
Current, Amounts falling due within one year
5,560 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
18,482 GBP2024-04-30
Current, Amounts falling due within one year
15,782 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
20,332 GBP2024-04-30
Current, Amounts falling due within one year
21,342 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,572 GBP2024-04-30
15,335 GBP2023-04-30
Other Creditors
Current
1,518 GBP2024-04-30
3,804 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,925 GBP2024-04-30
5,625 GBP2023-04-30