Property, Plant & Equipment
425 GBP2024-04-30
565 GBP2023-04-30
Debtors
122,460 GBP2024-04-30
169,940 GBP2023-04-30
Cash at bank and in hand
1,846 GBP2024-04-30
17,549 GBP2023-04-30
Current Assets
124,306 GBP2024-04-30
187,489 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-95,544 GBP2024-04-30
-91,163 GBP2023-04-30
Net Current Assets/Liabilities
28,762 GBP2024-04-30
96,326 GBP2023-04-30
Total Assets Less Current Liabilities
29,187 GBP2024-04-30
96,891 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,544 GBP2024-04-30
-33,598 GBP2023-04-30
Net Assets/Liabilities
643 GBP2024-04-30
63,169 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
543 GBP2024-04-30
63,069 GBP2023-04-30
Equity
643 GBP2024-04-30
63,169 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
333 GBP2023-04-30
Computers
366 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73 GBP2024-04-30
6 GBP2023-04-30
Computers
201 GBP2024-04-30
128 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274 GBP2024-04-30
134 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-05-01 ~ 2024-04-30
Computers
73 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
260 GBP2024-04-30
327 GBP2023-04-30
Computers
165 GBP2024-04-30
238 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
130 GBP2023-04-30
Other Taxation & Social Security Payable
Current
87,726 GBP2024-04-30
83,786 GBP2023-04-30
Other Creditors
Current
2,818 GBP2024-04-30
2,247 GBP2023-04-30
Creditors
Current
95,544 GBP2024-04-30
91,163 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
34,394 GBP2023-04-30
Other Debtors
Amounts falling due within one year
122,460 GBP2024-04-30
135,546 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
122,460 GBP2024-04-30
169,940 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,544 GBP2024-04-30
33,598 GBP2023-04-30