Property, Plant & Equipment
300 GBP2024-04-30
599 GBP2023-04-30
Fixed Assets
300 GBP2024-04-30
599 GBP2023-04-30
Debtors
27,701 GBP2024-04-30
30,737 GBP2023-04-30
Cash at bank and in hand
18,985 GBP2024-04-30
29,824 GBP2023-04-30
Current Assets
46,686 GBP2024-04-30
60,561 GBP2023-04-30
Net Current Assets/Liabilities
16,278 GBP2024-04-30
33,711 GBP2023-04-30
Total Assets Less Current Liabilities
16,578 GBP2024-04-30
34,310 GBP2023-04-30
Net Assets/Liabilities
118 GBP2024-04-30
11,880 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
117 GBP2024-04-30
11,879 GBP2023-04-30
Equity
118 GBP2024-04-30
11,880 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 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
Office equipment
5,649 GBP2024-04-30
5,649 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,649 GBP2024-04-30
5,649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,349 GBP2024-04-30
5,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,349 GBP2024-04-30
5,050 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
300 GBP2024-04-30
599 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,825 GBP2024-04-30
30,737 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,876 GBP2024-04-30
Debtors
Amounts falling due within one year
27,701 GBP2024-04-30
30,737 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
257 GBP2024-04-30
2,971 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29,444 GBP2024-04-30
22,025 GBP2023-04-30
Other Creditors
Amounts falling due within one year
707 GBP2024-04-30
1,854 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2024-04-30
21,000 GBP2023-04-30