Property, Plant & Equipment
16,687 GBP2024-04-30
15,744 GBP2023-04-30
Debtors
85,983 GBP2024-04-30
48,091 GBP2023-04-30
Cash at bank and in hand
66,064 GBP2024-04-30
216,263 GBP2023-04-30
Current Assets
152,047 GBP2024-04-30
264,354 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-68,384 GBP2024-04-30
-171,635 GBP2023-04-30
Net Current Assets/Liabilities
83,663 GBP2024-04-30
92,719 GBP2023-04-30
Total Assets Less Current Liabilities
100,350 GBP2024-04-30
108,463 GBP2023-04-30
Net Assets/Liabilities
97,179 GBP2024-04-30
108,463 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
96,979 GBP2024-04-30
108,263 GBP2023-04-30
Equity
97,179 GBP2024-04-30
108,463 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,353 GBP2024-04-30
7,000 GBP2023-04-30
Computers
12,077 GBP2024-04-30
10,322 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,430 GBP2024-04-30
17,322 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,820 GBP2024-04-30
0 GBP2023-04-30
Computers
3,923 GBP2024-04-30
1,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,743 GBP2024-04-30
1,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,820 GBP2023-05-01 ~ 2024-04-30
Computers
2,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,533 GBP2024-04-30
7,000 GBP2023-04-30
Computers
8,154 GBP2024-04-30
8,744 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
76,097 GBP2024-04-30
47,656 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,783 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
168 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
7,935 GBP2024-04-30
435 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
85,983 GBP2024-04-30
48,091 GBP2023-04-30
Trade Creditors/Trade Payables
Current
172 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
36,776 GBP2023-04-30
Other Taxation & Social Security Payable
Current
414 GBP2024-04-30
829 GBP2023-04-30
Other Creditors
Current
65,498 GBP2024-04-30
77,145 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,300 GBP2024-04-30
1,885 GBP2023-04-30
Creditors
Current
68,384 GBP2024-04-30
171,635 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30