Property, Plant & Equipment
5,217 GBP2024-04-30
6,956 GBP2023-04-30
Fixed Assets
5,217 GBP2024-04-30
6,956 GBP2023-04-30
Debtors
237 GBP2024-04-30
4,017 GBP2023-04-30
Cash at bank and in hand
43,579 GBP2024-04-30
40,066 GBP2023-04-30
Current Assets
43,816 GBP2024-04-30
44,083 GBP2023-04-30
Net Current Assets/Liabilities
41,305 GBP2024-04-30
43,241 GBP2023-04-30
Total Assets Less Current Liabilities
46,522 GBP2024-04-30
50,197 GBP2023-04-30
Net Assets/Liabilities
46,522 GBP2024-04-30
48,875 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
46,520 GBP2024-04-30
48,873 GBP2023-05-01
48,873 GBP2023-04-30
63,440 GBP2022-05-01
Equity
46,522 GBP2024-04-30
48,875 GBP2023-04-30
Called up share capital
2 GBP2024-04-30
2 GBP2023-05-01
2 GBP2023-04-30
2 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
7,647 GBP2023-05-01 ~ 2024-04-30
-14,567 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,647 GBP2023-05-01 ~ 2024-04-30
-14,567 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,792 GBP2024-04-30
3,792 GBP2023-04-30
Computers
14,805 GBP2024-04-30
14,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,597 GBP2024-04-30
18,597 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,189 GBP2024-04-30
2,988 GBP2023-04-30
Computers
10,191 GBP2024-04-30
8,653 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,380 GBP2024-04-30
11,641 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2023-05-01 ~ 2024-04-30
Computers
1,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
603 GBP2024-04-30
804 GBP2023-04-30
Computers
4,614 GBP2024-04-30
6,152 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
237 GBP2024-04-30
601 GBP2023-04-30
Debtors
Amounts falling due within one year
237 GBP2024-04-30
4,017 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
92 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-04-30
750 GBP2023-04-30