Property, Plant & Equipment
7,411 GBP2024-04-30
5,001 GBP2023-04-30
Debtors
96,349 GBP2024-04-30
12,611 GBP2023-04-30
Cash at bank and in hand
72,651 GBP2024-04-30
21,993 GBP2023-04-30
Current Assets
169,000 GBP2024-04-30
34,604 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-343,033 GBP2024-04-30
-268,983 GBP2023-04-30
Net Current Assets/Liabilities
-174,033 GBP2024-04-30
-234,379 GBP2023-04-30
Total Assets Less Current Liabilities
-166,622 GBP2024-04-30
-229,378 GBP2023-04-30
Net Assets/Liabilities
-166,622 GBP2024-04-30
-268,438 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-166,623 GBP2024-04-30
-268,439 GBP2023-04-30
Equity
-166,622 GBP2024-04-30
-268,438 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
14,030 GBP2024-04-30
14,030 GBP2023-04-30
Computers
25,864 GBP2024-04-30
20,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,894 GBP2024-04-30
34,529 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,835 GBP2024-04-30
9,029 GBP2023-04-30
Computers
20,648 GBP2024-04-30
20,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,483 GBP2024-04-30
29,528 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,806 GBP2023-05-01 ~ 2024-04-30
Computers
149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,195 GBP2024-04-30
5,001 GBP2023-04-30
Computers
5,216 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
96,238 GBP2024-04-30
6,553 GBP2023-04-30
Other Debtors
Amounts falling due within one year
111 GBP2024-04-30
6,058 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
96,349 GBP2024-04-30
12,611 GBP2023-04-30
Other Creditors
Current
343,033 GBP2024-04-30
268,983 GBP2023-04-30