Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
213 GBP2024-04-30
425 GBP2023-04-30
Debtors
192,787 GBP2024-04-30
52,206 GBP2023-04-30
Cash at bank and in hand
91,594 GBP2024-04-30
152,203 GBP2023-04-30
Current Assets
284,381 GBP2024-04-30
204,409 GBP2023-04-30
Creditors
Amounts falling due within one year
175,535 GBP2024-04-30
109,433 GBP2023-04-30
Net Current Assets/Liabilities
108,846 GBP2024-04-30
94,976 GBP2023-04-30
Total Assets Less Current Liabilities
109,059 GBP2024-04-30
95,401 GBP2023-04-30
Net Assets/Liabilities
109,019 GBP2024-04-30
95,320 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
108,969 GBP2024-04-30
95,270 GBP2023-04-30
Equity
109,019 GBP2024-04-30
95,320 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40 GBP2023-05-01 ~ 2024-04-30
-40 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,887 GBP2023-05-01 ~ 2024-04-30
21,887 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,850 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,637 GBP2024-04-30
4,425 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
106,338 GBP2024-04-30
45,648 GBP2023-04-30
Other Debtors
86,449 GBP2024-04-30
6,558 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
490 GBP2024-04-30
961 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
72,808 GBP2024-04-30
44,622 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
73,155 GBP2024-04-30
48,867 GBP2023-04-30
Other Creditors
Amounts falling due within one year
29,082 GBP2024-04-30
14,983 GBP2023-04-30
Deferred Tax Liabilities
40 GBP2024-04-30
81 GBP2023-04-30