Property, Plant & Equipment
6,352 GBP2024-10-31
12,360 GBP2023-04-30
Debtors
Current
33,102 GBP2024-10-31
37,210 GBP2023-04-30
Cash at bank and in hand
57,957 GBP2024-10-31
188,505 GBP2023-04-30
Creditors
Non-current
-5,833 GBP2024-10-31
-20,836 GBP2023-04-30
Net Assets/Liabilities
30,993 GBP2024-10-31
65,113 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-04-30
Retained earnings (accumulated losses)
30,873 GBP2024-10-31
64,993 GBP2023-04-30
Equity
30,993 GBP2024-10-31
65,113 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-10-31
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
192 GBP2024-10-31
913 GBP2023-04-30
Computers
19,016 GBP2024-10-31
22,964 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,208 GBP2024-10-31
23,877 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-721 GBP2023-05-01 ~ 2024-10-31
Computers
-9,956 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-10,677 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192 GBP2024-10-31
617 GBP2023-04-30
Computers
12,664 GBP2024-10-31
10,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,856 GBP2024-10-31
11,517 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2023-05-01 ~ 2024-10-31
Computers
8,209 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,505 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-721 GBP2023-05-01 ~ 2024-10-31
Computers
-6,445 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,166 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
296 GBP2023-04-30
Computers
6,352 GBP2024-10-31
12,064 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,657 GBP2024-10-31
10,836 GBP2023-04-30
Other Debtors
Current
22,445 GBP2024-10-31
26,374 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
9,998 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,712 GBP2024-10-31
917 GBP2023-04-30
Corporation Tax Payable
Current
34,061 GBP2024-10-31
18,839 GBP2023-04-30
Other Creditors
Current
3,499 GBP2024-10-31
133,988 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-10-31
20,836 GBP2023-04-30