Property, Plant & Equipment
6,365 GBP2024-04-30
4,730 GBP2023-04-30
Debtors
32,047 GBP2024-04-30
25,260 GBP2023-04-30
Cash at bank and in hand
50,574 GBP2024-04-30
57,100 GBP2023-04-30
Current Assets
82,621 GBP2024-04-30
82,360 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-74,520 GBP2024-04-30
-79,219 GBP2023-04-30
Net Current Assets/Liabilities
8,101 GBP2024-04-30
3,141 GBP2023-04-30
Total Assets Less Current Liabilities
14,466 GBP2024-04-30
7,871 GBP2023-04-30
Net Assets/Liabilities
12,875 GBP2024-04-30
6,972 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
12,873 GBP2024-04-30
6,970 GBP2023-04-30
Equity
12,875 GBP2024-04-30
6,972 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,389 GBP2024-04-30
2,389 GBP2023-04-30
Furniture and fittings
6,495 GBP2024-04-30
6,495 GBP2023-04-30
Computers
3,870 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,754 GBP2024-04-30
8,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,229 GBP2024-04-30
939 GBP2023-04-30
Furniture and fittings
3,871 GBP2024-04-30
3,215 GBP2023-04-30
Computers
1,289 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,389 GBP2024-04-30
4,154 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
656 GBP2023-05-01 ~ 2024-04-30
Computers
1,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,160 GBP2024-04-30
1,450 GBP2023-04-30
Furniture and fittings
2,624 GBP2024-04-30
3,280 GBP2023-04-30
Computers
2,581 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
21,881 GBP2024-04-30
15,660 GBP2023-04-30
Other Debtors
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Prepayments/Accrued Income
Current
6,166 GBP2024-04-30
5,600 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
32,047 GBP2024-04-30
25,260 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
6,210 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,567 GBP2024-04-30
14,299 GBP2023-04-30
Other Creditors
Current
56,953 GBP2024-04-30
58,710 GBP2023-04-30
Creditors
Current
74,520 GBP2024-04-30
79,219 GBP2023-04-30