Property, Plant & Equipment
1,730 GBP2024-04-30
1,032 GBP2023-04-30
Debtors
8,574 GBP2024-04-30
13,100 GBP2023-04-30
Cash at bank and in hand
34,179 GBP2024-04-30
25,229 GBP2023-04-30
Current Assets
42,753 GBP2024-04-30
38,329 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-41,641 GBP2024-04-30
-33,296 GBP2023-04-30
Net Current Assets/Liabilities
1,112 GBP2024-04-30
5,033 GBP2023-04-30
Total Assets Less Current Liabilities
2,842 GBP2024-04-30
6,065 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
2,842 GBP2024-04-30
6,065 GBP2023-04-30
Equity
2,842 GBP2024-04-30
6,065 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,534 GBP2024-04-30
1,190 GBP2023-04-30
Computers
662 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,196 GBP2024-04-30
1,190 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
396 GBP2024-04-30
158 GBP2023-04-30
Computers
70 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466 GBP2024-04-30
158 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2023-05-01 ~ 2024-04-30
Computers
70 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,138 GBP2024-04-30
1,032 GBP2023-04-30
Computers
592 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,489 GBP2024-04-30
4,390 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,085 GBP2024-04-30
2,173 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,574 GBP2024-04-30
13,100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
935 GBP2024-04-30
871 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,812 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
35,894 GBP2024-04-30
32,425 GBP2023-04-30
Creditors
Current
41,641 GBP2024-04-30
33,296 GBP2023-04-30