Debtors
178,216 GBP2024-04-30
1,537,261 GBP2023-04-30
Cash at bank and in hand
332,940 GBP2024-04-30
49,990 GBP2023-04-30
Current Assets
860,347 GBP2024-04-30
1,903,014 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-394,310 GBP2024-04-30
-1,270,897 GBP2023-04-30
Net Current Assets/Liabilities
466,037 GBP2024-04-30
632,117 GBP2023-04-30
Equity
Called up share capital
297,530 GBP2024-04-30
462,530 GBP2023-04-30
680,200 GBP2022-04-30
Retained earnings (accumulated losses)
168,507 GBP2024-04-30
169,587 GBP2023-04-30
-45,790 GBP2022-04-30
Equity
466,037 GBP2024-04-30
632,117 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,080 GBP2023-05-01 ~ 2024-04-30
215,377 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,080 GBP2023-05-01 ~ 2024-04-30
215,377 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
80 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
80 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1,527,141 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
253 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
177,963 GBP2024-04-30
10,120 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
178,216 GBP2024-04-30
1,537,261 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,440 GBP2024-04-30
119,826 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
41,065 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
233,247 GBP2023-04-30
Other Creditors
Current
386,870 GBP2024-04-30
874,359 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-04-30
2,400 GBP2023-04-30
Creditors
Current
394,310 GBP2024-04-30
1,270,897 GBP2023-04-30
Equity
Called up share capital
297,530 GBP2024-04-30
462,530 GBP2023-04-30