Property, Plant & Equipment
418 GBP2023-01-31
Debtors
1,323 GBP2024-04-30
64,954 GBP2023-01-31
Cash at bank and in hand
373,949 GBP2024-04-30
347,700 GBP2023-01-31
Current Assets
375,272 GBP2024-04-30
412,654 GBP2023-01-31
Creditors
Current
17,408 GBP2023-01-31
Net Current Assets/Liabilities
375,272 GBP2024-04-30
395,246 GBP2023-01-31
Total Assets Less Current Liabilities
375,272 GBP2024-04-30
395,664 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-01-31
Retained earnings (accumulated losses)
375,270 GBP2024-04-30
395,662 GBP2023-01-31
Equity
375,272 GBP2024-04-30
395,664 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-04-30
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,693 GBP2024-04-30
2,851 GBP2023-01-31
Computers
2,050 GBP2024-04-30
2,763 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,743 GBP2024-04-30
5,614 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-158 GBP2023-02-01 ~ 2024-04-30
Computers
-713 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-871 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,693 GBP2024-04-30
2,790 GBP2023-01-31
Computers
2,050 GBP2024-04-30
2,406 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,743 GBP2024-04-30
5,196 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-105 GBP2023-02-01 ~ 2024-04-30
Computers
-356 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-461 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
61 GBP2023-01-31
Computers
357 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,628 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
1,323 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,323 GBP2024-04-30
64,954 GBP2023-01-31
Other Taxation & Social Security Payable
Current
14,397 GBP2023-01-31
Other Creditors
Current
3,011 GBP2023-01-31