Property, Plant & Equipment
251 GBP2024-04-30
501 GBP2023-04-30
Debtors
10,439 GBP2024-04-30
13,961 GBP2023-04-30
Cash at bank and in hand
1,021 GBP2024-04-30
6,329 GBP2023-04-30
Current Assets
11,460 GBP2024-04-30
20,290 GBP2023-04-30
Net Current Assets/Liabilities
-19,007 GBP2024-04-30
-5,950 GBP2023-04-30
Total Assets Less Current Liabilities
-18,756 GBP2024-04-30
-5,449 GBP2023-04-30
Net Assets/Liabilities
-58,756 GBP2024-04-30
-45,449 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
28,980 GBP2024-04-30
28,980 GBP2023-04-30
Retained earnings (accumulated losses)
-87,836 GBP2024-04-30
-74,529 GBP2023-04-30
Equity
-58,756 GBP2024-04-30
-45,449 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2023-04-30
Computers
818 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,068 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-04-30
750 GBP2023-04-30
Computers
817 GBP2024-04-30
817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,817 GBP2024-04-30
1,567 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
250 GBP2024-04-30
500 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
8,232 GBP2024-04-30
8,232 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
10,439 GBP2024-04-30
Current, Amounts falling due within one year
13,961 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,990 GBP2024-04-30
9,990 GBP2023-04-30
Corporation Tax Payable
Current
13,086 GBP2024-04-30
10,749 GBP2023-04-30
Accrued Liabilities
Current
7,391 GBP2024-04-30
5,501 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-04-30
Non-current, Between one and two years
10,000 GBP2023-04-30