Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,444 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,220 GBP2024-04-30
982 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
224 GBP2024-04-30
462 GBP2023-04-30
Property, Plant & Equipment
224 GBP2024-04-30
462 GBP2023-04-30
Debtors
51,847 GBP2024-04-30
111,397 GBP2023-04-30
Cash at bank and in hand
17,171 GBP2024-04-30
6,648 GBP2023-04-30
Current Assets
69,018 GBP2024-04-30
118,045 GBP2023-04-30
Creditors
Amounts falling due within one year
65,217 GBP2024-04-30
117,422 GBP2023-04-30
Net Current Assets/Liabilities
3,801 GBP2024-04-30
623 GBP2023-04-30
Total Assets Less Current Liabilities
4,025 GBP2024-04-30
1,085 GBP2023-04-30
Net Assets/Liabilities
4,025 GBP2024-04-30
1,085 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,925 GBP2024-04-30
985 GBP2023-04-30
Equity
4,025 GBP2024-04-30
1,085 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,444 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,220 GBP2024-04-30
982 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
46,717 GBP2024-04-30
90,599 GBP2023-04-30
Other Debtors
5,130 GBP2024-04-30
20,798 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,894 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,372 GBP2024-04-30
80,400 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,079 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,873 GBP2024-04-30
12,560 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,893 GBP2024-04-30
20,568 GBP2023-04-30