Property, Plant & Equipment
4,160 GBP2023-04-30
Debtors
4,641 GBP2024-04-30
77,116 GBP2023-04-30
Cash at bank and in hand
60,789 GBP2024-04-30
18,573 GBP2023-04-30
Current Assets
65,430 GBP2024-04-30
95,689 GBP2023-04-30
Creditors
Current
1,898 GBP2024-04-30
11,244 GBP2023-04-30
Net Current Assets/Liabilities
63,532 GBP2024-04-30
84,445 GBP2023-04-30
Total Assets Less Current Liabilities
63,532 GBP2024-04-30
88,605 GBP2023-04-30
Net Assets/Liabilities
63,532 GBP2024-04-30
87,815 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
63,432 GBP2024-04-30
87,715 GBP2023-04-30
Equity
63,532 GBP2024-04-30
87,815 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
1,584 GBP2023-04-30
Computers
8,228 GBP2024-04-30
8,228 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,228 GBP2024-04-30
9,812 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
947 GBP2023-04-30
Computers
8,228 GBP2024-04-30
4,705 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,228 GBP2024-04-30
5,652 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-947 GBP2023-05-01 ~ 2024-04-30
Computers
3,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
2,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
637 GBP2023-04-30
Computers
3,523 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,983 GBP2024-04-30
30,844 GBP2023-04-30
Prepayments
Current
658 GBP2024-04-30
658 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,641 GBP2024-04-30
Amounts falling due within one year, Current
77,116 GBP2023-04-30
Corporation Tax Payable
Current
7,844 GBP2023-04-30
Accrued Liabilities
Current
1,600 GBP2024-04-30
900 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-20,283 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-05-01 ~ 2024-04-30