Property, Plant & Equipment
2,080 GBP2024-04-30
2,633 GBP2023-04-30
Debtors
208,105 GBP2024-04-30
36,200 GBP2023-04-30
Cash at bank and in hand
62,239 GBP2024-04-30
24,656 GBP2023-04-30
Current Assets
270,344 GBP2024-04-30
60,856 GBP2023-04-30
Creditors
Current
271,469 GBP2024-04-30
62,674 GBP2023-04-30
Net Current Assets/Liabilities
-1,125 GBP2024-04-30
-1,818 GBP2023-04-30
Total Assets Less Current Liabilities
955 GBP2024-04-30
815 GBP2023-04-30
Net Assets/Liabilities
435 GBP2024-04-30
815 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
433 GBP2024-04-30
813 GBP2023-04-30
Equity
435 GBP2024-04-30
815 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,518 GBP2024-04-30
1,518 GBP2023-04-30
Computers
3,403 GBP2024-04-30
2,537 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,921 GBP2024-04-30
4,055 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
664 GBP2024-04-30
379 GBP2023-04-30
Computers
2,177 GBP2024-04-30
1,043 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,841 GBP2024-04-30
1,422 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2023-05-01 ~ 2024-04-30
Computers
1,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
854 GBP2024-04-30
1,139 GBP2023-04-30
Computers
1,226 GBP2024-04-30
1,494 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,432 GBP2024-04-30
36,200 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
59,673 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
208,105 GBP2024-04-30
36,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
580 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,940 GBP2024-04-30
6,328 GBP2023-04-30
Other Taxation & Social Security Payable
Current
151,046 GBP2024-04-30
45,713 GBP2023-04-30
Other Creditors
Current
109,720 GBP2024-04-30
53 GBP2023-04-30