Property, Plant & Equipment
6,526 GBP2024-04-30
9,982 GBP2023-04-30
Fixed Assets
6,526 GBP2024-04-30
9,982 GBP2023-04-30
Debtors
57,791 GBP2024-04-30
55,486 GBP2023-04-30
Cash at bank and in hand
118,838 GBP2024-04-30
262,810 GBP2023-04-30
Current Assets
176,629 GBP2024-04-30
318,296 GBP2023-04-30
Net Current Assets/Liabilities
48,464 GBP2024-04-30
152,331 GBP2023-04-30
Total Assets Less Current Liabilities
54,990 GBP2024-04-30
162,313 GBP2023-04-30
Net Assets/Liabilities
54,990 GBP2024-04-30
162,313 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
54,989 GBP2024-04-30
162,312 GBP2023-04-30
Equity
54,990 GBP2024-04-30
162,313 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
23,142 GBP2024-04-30
22,228 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,142 GBP2024-04-30
22,228 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-2,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,616 GBP2024-04-30
12,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,616 GBP2024-04-30
12,246 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
6,526 GBP2024-04-30
9,982 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,475 GBP2024-04-30
20,057 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
94,226 GBP2024-04-30
136,993 GBP2023-04-30
Other Creditors
Amounts falling due within one year
73 GBP2024-04-30
2,836 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,391 GBP2024-04-30
6,079 GBP2023-04-30