Property, Plant & Equipment
336 GBP2024-04-30
2,498 GBP2023-04-30
Debtors
24,096 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
20,408 GBP2024-04-30
0 GBP2023-04-30
Current Assets
44,504 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-27,875 GBP2024-04-30
Net Current Assets/Liabilities
16,629 GBP2024-04-30
-32,083 GBP2023-04-30
Total Assets Less Current Liabilities
16,965 GBP2024-04-30
-29,585 GBP2023-04-30
Net Assets/Liabilities
16,901 GBP2024-04-30
-29,585 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,801 GBP2024-04-30
-29,685 GBP2023-04-30
Equity
16,901 GBP2024-04-30
-29,585 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
4,420 GBP2023-04-30
Computers
4,294 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,714 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,387 GBP2024-04-30
3,318 GBP2023-04-30
Computers
3,991 GBP2024-04-30
2,898 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,378 GBP2024-04-30
6,216 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,069 GBP2023-05-01 ~ 2024-04-30
Computers
1,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
33 GBP2024-04-30
1,102 GBP2023-04-30
Computers
303 GBP2024-04-30
1,396 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,500 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
13,596 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,096 GBP2024-04-30
Amounts falling due within one year, Current
0 GBP2023-04-30
Corporation Tax Payable
Current
5,659 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
8,505 GBP2024-04-30
31,087 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13,711 GBP2024-04-30
996 GBP2023-04-30
Creditors
Current
27,875 GBP2024-04-30
32,083 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30