Intangible Assets
5,689 GBP2024-04-30
6,689 GBP2023-04-30
Property, Plant & Equipment
167 GBP2024-04-30
222 GBP2023-04-30
Fixed Assets
5,856 GBP2024-04-30
6,911 GBP2023-04-30
Debtors
107,021 GBP2024-04-30
104,594 GBP2023-04-30
Cash at bank and in hand
476,611 GBP2024-04-30
681,007 GBP2023-04-30
Current Assets
583,632 GBP2024-04-30
785,601 GBP2023-04-30
Creditors
Current
39,581 GBP2024-04-30
239,932 GBP2023-04-30
Net Current Assets/Liabilities
544,051 GBP2024-04-30
545,669 GBP2023-04-30
Total Assets Less Current Liabilities
549,907 GBP2024-04-30
552,580 GBP2023-04-30
Net Assets/Liabilities
549,865 GBP2024-04-30
552,524 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
549,765 GBP2024-04-30
552,424 GBP2023-04-30
Equity
549,865 GBP2024-04-30
552,524 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
42022-07-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,311 GBP2024-04-30
3,311 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
5,689 GBP2024-04-30
6,689 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
564 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
397 GBP2024-04-30
342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
167 GBP2024-04-30
222 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
671 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
107,021 GBP2024-04-30
103,923 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
107,021 GBP2024-04-30
104,594 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,421 GBP2024-04-30
220,693 GBP2023-04-30
Other Creditors
Current
29,160 GBP2024-04-30
19,239 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,723 GBP2024-04-30
15,602 GBP2023-04-30
Between one and five year
3,120 GBP2024-04-30
21,843 GBP2023-04-30
All periods
21,843 GBP2024-04-30
37,445 GBP2023-04-30