Property, Plant & Equipment
5,273 GBP2024-04-30
1,100 GBP2023-04-30
Debtors
20,542 GBP2024-04-30
2,777 GBP2023-04-30
Cash at bank and in hand
34,914 GBP2024-04-30
67,817 GBP2023-04-30
Current Assets
55,456 GBP2024-04-30
70,594 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-69,782 GBP2024-04-30
-94,518 GBP2023-04-30
Net Current Assets/Liabilities
-14,326 GBP2024-04-30
-23,924 GBP2023-04-30
Total Assets Less Current Liabilities
-9,053 GBP2024-04-30
-22,824 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
25,250 GBP2023-04-30
Net Assets/Liabilities
-9,053 GBP2024-04-30
2,426 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-9,153 GBP2024-04-30
2,326 GBP2023-04-30
Equity
-9,053 GBP2024-04-30
2,426 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
5,565 GBP2024-04-30
5,565 GBP2023-04-30
Computers
10,379 GBP2024-04-30
4,785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,944 GBP2024-04-30
10,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,248 GBP2024-04-30
5,135 GBP2023-04-30
Computers
5,423 GBP2024-04-30
4,115 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,671 GBP2024-04-30
9,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-05-01 ~ 2024-04-30
Computers
1,308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
317 GBP2024-04-30
430 GBP2023-04-30
Computers
4,956 GBP2024-04-30
670 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,023 GBP2024-04-30
1,215 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,519 GBP2024-04-30
1,562 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,542 GBP2024-04-30
2,777 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,639 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
2,040 GBP2024-04-30
4,212 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,507 GBP2024-04-30
5,600 GBP2023-04-30
Other Creditors
Current
63,596 GBP2024-04-30
84,706 GBP2023-04-30
Creditors
Current
69,782 GBP2024-04-30
94,518 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
-25,250 GBP2023-04-30