Property, Plant & Equipment
7,041 GBP2024-04-30
9,196 GBP2023-04-30
Debtors
3,194 GBP2024-04-30
984 GBP2023-04-30
Cash at bank and in hand
64,276 GBP2024-04-30
56,710 GBP2023-04-30
Current Assets
67,470 GBP2024-04-30
57,694 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-21,554 GBP2024-04-30
-17,969 GBP2023-04-30
Net Current Assets/Liabilities
45,916 GBP2024-04-30
39,725 GBP2023-04-30
Total Assets Less Current Liabilities
52,957 GBP2024-04-30
48,921 GBP2023-04-30
Net Assets/Liabilities
51,519 GBP2024-04-30
47,129 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
51,419 GBP2024-04-30
47,029 GBP2023-04-30
Equity
51,519 GBP2024-04-30
47,129 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,653 GBP2023-04-30
Computers
2,523 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,965 GBP2024-04-30
1,112 GBP2023-04-30
Computers
2,170 GBP2024-04-30
1,868 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,135 GBP2024-04-30
2,980 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,853 GBP2023-05-01 ~ 2024-04-30
Computers
302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,688 GBP2024-04-30
8,541 GBP2023-04-30
Computers
353 GBP2024-04-30
655 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-04-30
360 GBP2023-04-30
Other Debtors
Amounts falling due within one year
794 GBP2024-04-30
624 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,194 GBP2024-04-30
984 GBP2023-04-30
Trade Creditors/Trade Payables
Current
906 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,556 GBP2024-04-30
15,859 GBP2023-04-30
Other Creditors
Current
4,092 GBP2024-04-30
2,110 GBP2023-04-30
Creditors
Current
21,554 GBP2024-04-30
17,969 GBP2023-04-30