Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,776 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
890 GBP2024-04-30
446 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
886 GBP2024-04-30
1,330 GBP2023-04-30
Property, Plant & Equipment
886 GBP2024-04-30
1,330 GBP2023-04-30
Cash at bank and in hand
49,528 GBP2024-04-30
58,824 GBP2023-04-30
Creditors
Amounts falling due within one year
35,362 GBP2024-04-30
33,353 GBP2023-04-30
Net Current Assets/Liabilities
14,166 GBP2024-04-30
25,471 GBP2023-04-30
Total Assets Less Current Liabilities
15,052 GBP2024-04-30
26,801 GBP2023-04-30
Creditors
Amounts falling due after one year
3,558 GBP2024-04-30
7,147 GBP2023-04-30
Net Assets/Liabilities
11,272 GBP2024-04-30
19,321 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
11,172 GBP2024-04-30
19,221 GBP2023-04-30
Equity
11,272 GBP2024-04-30
19,321 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,776 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890 GBP2024-04-30
446 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,732 GBP2024-04-30
3,643 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,044 GBP2024-04-30
1,918 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
27,590 GBP2024-04-30
25,817 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
480 GBP2024-04-30
413 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
16 GBP2024-04-30
62 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,558 GBP2024-04-30
7,147 GBP2023-04-30