Property, Plant & Equipment
3,616 GBP2024-04-30
5,164 GBP2023-04-30
Fixed Assets
3,616 GBP2024-04-30
5,164 GBP2023-04-30
Debtors
8,443 GBP2024-04-30
8,654 GBP2023-04-30
Cash at bank and in hand
58,652 GBP2024-04-30
125,255 GBP2023-04-30
Current Assets
67,095 GBP2024-04-30
133,909 GBP2023-04-30
Net Current Assets/Liabilities
62,759 GBP2024-04-30
106,561 GBP2023-04-30
Total Assets Less Current Liabilities
66,375 GBP2024-04-30
111,725 GBP2023-04-30
Net Assets/Liabilities
67,193 GBP2024-04-30
111,596 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
67,192 GBP2024-04-30
111,595 GBP2023-04-30
Equity
67,193 GBP2024-04-30
111,596 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,699 GBP2024-04-30
4,699 GBP2023-04-30
Computers
8,861 GBP2024-04-30
8,861 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,560 GBP2024-04-30
13,560 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,339 GBP2024-04-30
164 GBP2023-04-30
Computers
8,605 GBP2024-04-30
8,232 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,944 GBP2024-04-30
8,396 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,175 GBP2023-05-01 ~ 2024-04-30
Computers
373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,360 GBP2024-04-30
4,535 GBP2023-04-30
Computers
256 GBP2024-04-30
629 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
279 GBP2023-04-30
Debtors
Amounts falling due within one year
8,443 GBP2024-04-30
8,654 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,220 GBP2024-04-30
1,935 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
266 GBP2024-04-30
21,811 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,850 GBP2024-04-30
3,601 GBP2023-04-30