Property, Plant & Equipment
2,595 GBP2024-04-30
3,168 GBP2023-04-30
Debtors
76,131 GBP2024-04-30
16,955 GBP2023-04-30
Cash at bank and in hand
4,845 GBP2024-04-30
38,594 GBP2023-04-30
Current Assets
80,976 GBP2024-04-30
55,549 GBP2023-04-30
Creditors
Current
41,404 GBP2024-04-30
44,111 GBP2023-04-30
Net Current Assets/Liabilities
39,572 GBP2024-04-30
11,438 GBP2023-04-30
Total Assets Less Current Liabilities
42,167 GBP2024-04-30
14,606 GBP2023-04-30
Creditors
Non-current
41,263 GBP2024-04-30
Net Assets/Liabilities
904 GBP2024-04-30
14,606 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
804 GBP2024-04-30
14,506 GBP2023-04-30
Equity
904 GBP2024-04-30
14,606 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,040 GBP2024-04-30
3,040 GBP2023-04-30
Computers
12,374 GBP2024-04-30
10,622 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,414 GBP2024-04-30
13,662 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,040 GBP2024-04-30
3,040 GBP2023-04-30
Computers
9,779 GBP2024-04-30
7,454 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,819 GBP2024-04-30
10,494 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,595 GBP2024-04-30
3,168 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2024-04-30
Amounts falling due within one year, Current
15,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
61,131 GBP2024-04-30
Amounts falling due within one year, Current
1,955 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
76,131 GBP2024-04-30
Amounts falling due within one year, Current
16,955 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,024 GBP2024-04-30
Trade Creditors/Trade Payables
Current
183 GBP2024-04-30
115 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,111 GBP2024-04-30
42,617 GBP2023-04-30
Other Creditors
Current
1,086 GBP2024-04-30
1,379 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
41,263 GBP2024-04-30