Property, Plant & Equipment
3,201 GBP2024-04-30
5,155 GBP2023-04-30
Fixed Assets - Investments
59,635 GBP2024-04-30
30,835 GBP2023-04-30
Fixed Assets
62,836 GBP2024-04-30
35,990 GBP2023-04-30
Debtors
179,087 GBP2024-04-30
152,049 GBP2023-04-30
Cash at bank and in hand
68,682 GBP2024-04-30
62,096 GBP2023-04-30
Current Assets
247,769 GBP2024-04-30
214,145 GBP2023-04-30
Creditors
Current
258,659 GBP2024-04-30
199,225 GBP2023-04-30
Net Current Assets/Liabilities
-10,890 GBP2024-04-30
14,920 GBP2023-04-30
Total Assets Less Current Liabilities
51,946 GBP2024-04-30
50,910 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
46,946 GBP2024-04-30
45,910 GBP2023-04-30
Equity
51,946 GBP2024-04-30
50,910 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
90,037 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
86,836 GBP2024-04-30
84,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,201 GBP2024-04-30
5,155 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,028 GBP2024-04-30
Amounts falling due within one year, Current
60,822 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
93,059 GBP2024-04-30
Amounts falling due within one year, Current
91,227 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
179,087 GBP2024-04-30
Amounts falling due within one year, Current
152,049 GBP2023-04-30
Trade Creditors/Trade Payables
Current
86,310 GBP2024-04-30
45,048 GBP2023-04-30
Other Taxation & Social Security Payable
Current
157,048 GBP2024-04-30
108,964 GBP2023-04-30
Other Creditors
Current
15,301 GBP2024-04-30
45,213 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,716 GBP2024-04-30
43,653 GBP2023-04-30
Between one and five year
7,110 GBP2024-04-30
12,861 GBP2023-04-30
All periods
49,826 GBP2024-04-30
56,514 GBP2023-04-30