Property, Plant & Equipment
340 GBP2024-04-30
496 GBP2023-04-30
Fixed Assets
340 GBP2024-04-30
496 GBP2023-04-30
Debtors
5,149 GBP2024-04-30
3,995 GBP2023-04-30
Cash at bank and in hand
85,641 GBP2024-04-30
98,418 GBP2023-04-30
Current Assets
90,790 GBP2024-04-30
102,413 GBP2023-04-30
Net Current Assets/Liabilities
84,555 GBP2024-04-30
99,059 GBP2023-04-30
Total Assets Less Current Liabilities
84,895 GBP2024-04-30
99,555 GBP2023-04-30
Net Assets/Liabilities
84,810 GBP2024-04-30
99,460 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
84,800 GBP2024-04-30
99,450 GBP2023-04-30
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
Furniture and fittings
1,965 GBP2024-04-30
1,965 GBP2023-04-30
Computers
3,810 GBP2024-04-30
7,029 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,775 GBP2024-04-30
8,994 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-3,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,625 GBP2024-04-30
1,469 GBP2023-04-30
Computers
3,810 GBP2024-04-30
7,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,435 GBP2024-04-30
8,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
340 GBP2024-04-30
496 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,148 GBP2024-04-30
3,672 GBP2023-04-30
Prepayments/Accrued Income
Current
323 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1 GBP2024-04-30
Trade Creditors/Trade Payables
Current
134 GBP2024-04-30
Corporation Tax Payable
Current
4,105 GBP2024-04-30
832 GBP2023-04-30
Amount of value-added tax that is payable
Current
1,996 GBP2024-04-30
2,522 GBP2023-04-30