Property, Plant & Equipment
3,375 GBP2024-04-30
308 GBP2023-04-30
Debtors
219,865 GBP2024-04-30
52,338 GBP2023-04-30
Cash at bank and in hand
1,310 GBP2024-04-30
30,086 GBP2023-04-30
Current Assets
221,175 GBP2024-04-30
82,424 GBP2023-04-30
Net Current Assets/Liabilities
34,804 GBP2024-04-30
16,986 GBP2023-04-30
Total Assets Less Current Liabilities
38,179 GBP2024-04-30
17,294 GBP2023-04-30
Net Assets/Liabilities
37,537 GBP2024-04-30
17,235 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,700 GBP2024-04-30
1,200 GBP2023-04-30
Computers
850 GBP2024-04-30
850 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,550 GBP2024-04-30
2,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,325 GBP2024-04-30
900 GBP2023-04-30
Computers
850 GBP2024-04-30
842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,175 GBP2024-04-30
1,742 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,425 GBP2023-05-01 ~ 2024-04-30
Computers
8 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,375 GBP2024-04-30
300 GBP2023-04-30
Computers
8 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
219,865 GBP2024-04-30
52,338 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,168 GBP2024-04-30
1,568 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
146,342 GBP2024-04-30
32,416 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34,472 GBP2024-04-30
28,834 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
889 GBP2024-04-30
120 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30