Property, Plant & Equipment
1,265 GBP2024-04-30
722 GBP2023-04-30
Debtors
1,143 GBP2024-04-30
1,037 GBP2023-04-30
Cash at bank and in hand
14,456 GBP2024-04-30
22,300 GBP2023-04-30
Current Assets
15,599 GBP2024-04-30
23,337 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,739 GBP2024-04-30
-5,530 GBP2023-04-30
Net Current Assets/Liabilities
9,860 GBP2024-04-30
17,807 GBP2023-04-30
Total Assets Less Current Liabilities
11,125 GBP2024-04-30
18,529 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,625 GBP2024-04-30
-11,639 GBP2023-04-30
Net Assets/Liabilities
3,184 GBP2024-04-30
6,709 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,183 GBP2024-04-30
6,708 GBP2023-04-30
Equity
3,184 GBP2024-04-30
6,709 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,486 GBP2024-04-30
4,222 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,221 GBP2024-04-30
3,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,265 GBP2024-04-30
722 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,031 GBP2024-04-30
970 GBP2023-04-30
Other Debtors
Current
112 GBP2024-04-30
67 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,143 GBP2024-04-30
1,037 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,014 GBP2024-04-30
3,915 GBP2023-04-30
Other Creditors
Current
875 GBP2024-04-30
815 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
850 GBP2024-04-30
800 GBP2023-04-30
Creditors
Current
5,739 GBP2024-04-30
5,530 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,625 GBP2024-04-30
11,639 GBP2023-04-30
Bank Borrowings
11,639 GBP2024-04-30
15,554 GBP2023-04-30
Total Borrowings
Current
4,014 GBP2024-04-30
3,915 GBP2023-04-30
Non-current
7,625 GBP2024-04-30
11,639 GBP2023-04-30