Property, Plant & Equipment
367 GBP2024-04-30
560 GBP2023-04-30
Debtors
12,315 GBP2024-04-30
12,334 GBP2023-04-30
Cash at bank and in hand
60,411 GBP2024-04-30
41,802 GBP2023-04-30
Current Assets
72,726 GBP2024-04-30
54,136 GBP2023-04-30
Creditors
Current
25,799 GBP2024-04-30
22,501 GBP2023-04-30
Net Current Assets/Liabilities
46,927 GBP2024-04-30
31,635 GBP2023-04-30
Total Assets Less Current Liabilities
47,294 GBP2024-04-30
32,195 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
47,292 GBP2024-04-30
32,193 GBP2023-04-30
Equity
47,294 GBP2024-04-30
32,195 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,330 GBP2023-04-30
Computers
1,810 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,963 GBP2024-04-30
1,840 GBP2023-04-30
Computers
1,810 GBP2024-04-30
1,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,773 GBP2024-04-30
3,580 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2023-05-01 ~ 2024-04-30
Computers
70 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
367 GBP2024-04-30
490 GBP2023-04-30
Computers
70 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,315 GBP2024-04-30
12,334 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,828 GBP2024-04-30
18,642 GBP2023-04-30
Other Creditors
Current
3,971 GBP2024-04-30
3,859 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
50,099 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-05-01 ~ 2024-04-30