Property, Plant & Equipment
801 GBP2023-04-30
Debtors
23,806 GBP2024-04-30
24,757 GBP2023-04-30
Cash at bank and in hand
107 GBP2024-04-30
37 GBP2023-04-30
Current Assets
23,913 GBP2024-04-30
24,794 GBP2023-04-30
Net Current Assets/Liabilities
22,101 GBP2024-04-30
21,775 GBP2023-04-30
Total Assets Less Current Liabilities
22,101 GBP2024-04-30
22,576 GBP2023-04-30
Creditors
Amounts falling due after one year
-27,500 GBP2024-04-30
-27,500 GBP2023-04-30
Net Assets/Liabilities
-5,399 GBP2024-04-30
-4,924 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
451 GBP2023-04-30
Computers
1,114 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,565 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220 GBP2023-04-30
Computers
544 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-05-01 ~ 2024-04-30
Computers
114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-266 GBP2023-05-01 ~ 2024-04-30
Computers
-658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
231 GBP2023-04-30
Computers
570 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
348 GBP2024-04-30
348 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,958 GBP2024-04-30
21,909 GBP2023-04-30
Debtors
Amounts falling due within one year
18,306 GBP2024-04-30
22,257 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
186 GBP2024-04-30
144 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
58 GBP2024-04-30
1,307 GBP2023-04-30
Other Creditors
Amounts falling due within one year
848 GBP2024-04-30
848 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2024-04-30
720 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
27,500 GBP2024-04-30
27,500 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30