Property, Plant & Equipment
2,811 GBP2024-04-30
6,410 GBP2023-04-30
Fixed Assets
2,811 GBP2024-04-30
6,410 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
422,261 GBP2024-04-30
410,473 GBP2023-04-30
Cash at bank and in hand
14,197 GBP2024-04-30
26,894 GBP2023-04-30
Current Assets
446,458 GBP2024-04-30
447,367 GBP2023-04-30
Net Current Assets/Liabilities
51,587 GBP2024-04-30
133,528 GBP2023-04-30
Total Assets Less Current Liabilities
54,398 GBP2024-04-30
139,938 GBP2023-04-30
Creditors
Non-current
-3,508 GBP2023-04-30
Net Assets/Liabilities
54,398 GBP2024-04-30
136,430 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
54,298 GBP2024-04-30
136,330 GBP2023-04-30
Equity
54,398 GBP2024-04-30
136,430 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
12,628 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,817 GBP2024-04-30
6,218 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,811 GBP2024-04-30
6,410 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,937 GBP2024-04-30
Amounts falling due within one year, Current
180,724 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
321,324 GBP2024-04-30
Amounts falling due within one year, Current
229,749 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
422,261 GBP2024-04-30
Amounts falling due within one year, Current
410,473 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,229 GBP2024-04-30
10,441 GBP2023-04-30
Trade Creditors/Trade Payables
Current
105,929 GBP2024-04-30
107,696 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,950 GBP2024-04-30
62,055 GBP2023-04-30
Other Creditors
Current
264,763 GBP2024-04-30
133,647 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,508 GBP2023-04-30