Intangible Assets
1,820 GBP2024-04-30
2,240 GBP2023-04-30
Property, Plant & Equipment
132 GBP2024-04-30
83 GBP2023-04-30
Fixed Assets
1,952 GBP2024-04-30
2,323 GBP2023-04-30
Debtors
13,175 GBP2024-04-30
3,534 GBP2023-04-30
Cash at bank and in hand
15,615 GBP2024-04-30
9,968 GBP2023-04-30
Current Assets
28,790 GBP2024-04-30
13,502 GBP2023-04-30
Net Current Assets/Liabilities
3,581 GBP2024-04-30
4,717 GBP2023-04-30
Total Assets Less Current Liabilities
5,533 GBP2024-04-30
7,040 GBP2023-04-30
Net Assets/Liabilities
-2,992 GBP2024-04-30
-1,476 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-3,092 GBP2024-04-30
-1,576 GBP2023-04-30
Equity
-2,992 GBP2024-04-30
-1,476 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,200 GBP2024-04-30
4,200 GBP2023-04-30
Intangible Assets - Gross Cost
4,200 GBP2024-04-30
4,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,380 GBP2024-04-30
1,960 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,380 GBP2024-04-30
1,960 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
420 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
420 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,820 GBP2024-04-30
2,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,250 GBP2024-04-30
2,129 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,250 GBP2024-04-30
2,129 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,118 GBP2024-04-30
2,046 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,118 GBP2024-04-30
2,046 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
72 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
132 GBP2024-04-30
83 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,508 GBP2024-04-30
519 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
437 GBP2024-04-30
156 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,625 GBP2024-04-30
5,856 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,138 GBP2024-04-30
854 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2024-04-30
1,400 GBP2023-04-30
Net Deferred Tax Liability/Asset
25 GBP2024-04-30
16 GBP2023-04-30