Property, Plant & Equipment
1,183 GBP2024-04-30
940 GBP2023-04-30
Fixed Assets - Investments
25 GBP2024-04-30
25 GBP2023-04-30
Fixed Assets
1,208 GBP2024-04-30
965 GBP2023-04-30
Debtors
1,589 GBP2024-04-30
21,096 GBP2023-04-30
Cash at bank and in hand
13,454 GBP2024-04-30
21,571 GBP2023-04-30
Current Assets
15,043 GBP2024-04-30
42,667 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,766 GBP2024-04-30
-10,171 GBP2023-04-30
Net Current Assets/Liabilities
8,277 GBP2024-04-30
32,496 GBP2023-04-30
Total Assets Less Current Liabilities
9,485 GBP2024-04-30
33,461 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,200 GBP2024-04-30
-5,400 GBP2023-04-30
Net Assets/Liabilities
6,285 GBP2024-04-30
28,061 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,185 GBP2024-04-30
27,961 GBP2023-04-30
Equity
6,285 GBP2024-04-30
28,061 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
774 GBP2024-04-30
231 GBP2023-04-30
Computers
1,815 GBP2024-04-30
1,815 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,589 GBP2024-04-30
2,046 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142 GBP2024-04-30
118 GBP2023-04-30
Computers
1,264 GBP2024-04-30
988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,406 GBP2024-04-30
1,106 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-05-01 ~ 2024-04-30
Computers
276 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
632 GBP2024-04-30
113 GBP2023-04-30
Computers
551 GBP2024-04-30
827 GBP2023-04-30
Investments in group undertakings and participating interests
25 GBP2024-04-30
25 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
20,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,589 GBP2024-04-30
1,096 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,589 GBP2024-04-30
21,096 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,400 GBP2024-04-30
2,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90 GBP2024-04-30
90 GBP2023-04-30
Corporation Tax Payable
Current
2,116 GBP2024-04-30
5,687 GBP2023-04-30
Other Creditors
Current
2,160 GBP2024-04-30
1,794 GBP2023-04-30
Creditors
Current
6,766 GBP2024-04-30
10,171 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,200 GBP2024-04-30
5,400 GBP2023-04-30