Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,338 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,839 GBP2024-04-30
14,943 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
499 GBP2024-04-30
1,395 GBP2023-04-30
Property, Plant & Equipment
499 GBP2024-04-30
1,395 GBP2023-04-30
Debtors
124,437 GBP2024-04-30
144,497 GBP2023-04-30
Cash at bank and in hand
25,618 GBP2024-04-30
5,971 GBP2023-04-30
Current Assets
150,055 GBP2024-04-30
150,468 GBP2023-04-30
Creditors
Amounts falling due within one year
94,191 GBP2024-04-30
82,417 GBP2023-04-30
Net Current Assets/Liabilities
55,864 GBP2024-04-30
68,051 GBP2023-04-30
Total Assets Less Current Liabilities
56,363 GBP2024-04-30
69,446 GBP2023-04-30
Creditors
Amounts falling due after one year
12,438 GBP2024-04-30
22,388 GBP2023-04-30
Net Assets/Liabilities
43,925 GBP2024-04-30
47,058 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
43,924 GBP2024-04-30
47,057 GBP2023-04-30
Equity
43,925 GBP2024-04-30
47,058 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
16,338 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,839 GBP2024-04-30
14,943 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
95,759 GBP2024-04-30
106,505 GBP2023-04-30
Other Debtors
28,678 GBP2024-04-30
37,992 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
48,441 GBP2024-04-30
41,849 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,053 GBP2024-04-30
27,379 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,697 GBP2024-04-30
3,189 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,438 GBP2024-04-30
22,388 GBP2023-04-30