Property, Plant & Equipment
391 GBP2024-04-30
540 GBP2023-04-30
Debtors
3,114 GBP2024-04-30
16,009 GBP2023-04-30
Cash at bank and in hand
7,084 GBP2024-04-30
726 GBP2023-04-30
Current Assets
10,198 GBP2024-04-30
16,735 GBP2023-04-30
Creditors
Current
12,659 GBP2024-04-30
17,070 GBP2023-04-30
Net Current Assets/Liabilities
-2,461 GBP2024-04-30
-335 GBP2023-04-30
Total Assets Less Current Liabilities
-2,070 GBP2024-04-30
205 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-2,170 GBP2024-04-30
105 GBP2023-04-30
Equity
-2,070 GBP2024-04-30
205 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
537 GBP2024-04-30
537 GBP2023-04-30
Computers
498 GBP2024-04-30
544 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,035 GBP2024-04-30
1,081 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-46 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-46 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
328 GBP2024-04-30
258 GBP2023-04-30
Computers
316 GBP2024-04-30
283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644 GBP2024-04-30
541 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-05-01 ~ 2024-04-30
Computers
65 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-32 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
209 GBP2024-04-30
279 GBP2023-04-30
Computers
182 GBP2024-04-30
261 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,509 GBP2023-04-30
Other Debtors
Current
10,000 GBP2023-04-30
Prepayments/Accrued Income
Current
3,114 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,114 GBP2024-04-30
16,009 GBP2023-04-30
Corporation Tax Payable
Current
460 GBP2024-04-30
1,039 GBP2023-04-30
Other Taxation & Social Security Payable
Current
123 GBP2024-04-30
10 GBP2023-04-30
Accrued Liabilities
Current
4,361 GBP2024-04-30