Property, Plant & Equipment
690 GBP2024-04-30
1,727 GBP2023-04-30
Debtors
210,152 GBP2024-04-30
209,384 GBP2023-04-30
Cash at bank and in hand
355,386 GBP2024-04-30
534,672 GBP2023-04-30
Current Assets
565,538 GBP2024-04-30
744,056 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-220,060 GBP2024-04-30
-407,448 GBP2023-04-30
Net Current Assets/Liabilities
345,478 GBP2024-04-30
336,608 GBP2023-04-30
Total Assets Less Current Liabilities
346,168 GBP2024-04-30
338,335 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-572,164 GBP2024-04-30
-542,164 GBP2023-04-30
Net Assets/Liabilities
-225,996 GBP2024-04-30
-203,829 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Retained earnings (accumulated losses)
-275,996 GBP2024-04-30
-253,829 GBP2023-04-30
Equity
-225,996 GBP2024-04-30
-203,829 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
875 GBP2023-04-30
Computers
3,270 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,145 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
730 GBP2024-04-30
511 GBP2023-04-30
Computers
2,725 GBP2024-04-30
1,907 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,455 GBP2024-04-30
2,418 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2023-05-01 ~ 2024-04-30
Computers
818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
145 GBP2024-04-30
364 GBP2023-04-30
Computers
545 GBP2024-04-30
1,363 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
9,540 GBP2023-04-30
Prepayments/Accrued Income
Current
210,152 GBP2024-04-30
199,844 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
210,152 GBP2024-04-30
209,384 GBP2023-04-30
Other Taxation & Social Security Payable
Current
98,500 GBP2024-04-30
299,778 GBP2023-04-30
Other Creditors
Current
116,760 GBP2024-04-30
103,870 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-04-30
3,800 GBP2023-04-30
Creditors
Current
220,060 GBP2024-04-30
407,448 GBP2023-04-30
Other Remaining Borrowings
Non-current
572,164 GBP2024-04-30
542,164 GBP2023-04-30