Property, Plant & Equipment
763 GBP2024-04-30
1,130 GBP2023-04-30
Debtors
14,363 GBP2024-04-30
18,295 GBP2023-04-30
Cash at bank and in hand
5,889 GBP2024-04-30
1,838 GBP2023-04-30
Current Assets
20,252 GBP2024-04-30
20,133 GBP2023-04-30
Creditors
Current
20,756 GBP2024-04-30
20,733 GBP2023-04-30
Net Current Assets/Liabilities
-504 GBP2024-04-30
-600 GBP2023-04-30
Total Assets Less Current Liabilities
259 GBP2024-04-30
530 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
159 GBP2024-04-30
430 GBP2023-04-30
Equity
259 GBP2024-04-30
530 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
284 GBP2023-04-30
Computers
2,559 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2024-04-30
164 GBP2023-04-30
Computers
1,886 GBP2024-04-30
1,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,080 GBP2024-04-30
1,713 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-05-01 ~ 2024-04-30
Computers
337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
90 GBP2024-04-30
120 GBP2023-04-30
Computers
673 GBP2024-04-30
1,010 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-04-30
3,330 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,363 GBP2024-04-30
18,295 GBP2023-04-30
Corporation Tax Payable
Current
15,863 GBP2024-04-30
16,403 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,693 GBP2024-04-30
3,130 GBP2023-04-30
Accrued Liabilities
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
37,829 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-38,100 GBP2023-05-01 ~ 2024-04-30