Property, Plant & Equipment
34,470 GBP2024-04-30
11,990 GBP2023-04-30
Fixed Assets
34,470 GBP2024-04-30
11,990 GBP2023-04-30
Debtors
326,658 GBP2024-04-30
680,729 GBP2023-04-30
Cash at bank and in hand
242,743 GBP2024-04-30
155,071 GBP2023-04-30
Current Assets
569,401 GBP2024-04-30
835,800 GBP2023-04-30
Net Current Assets/Liabilities
270,383 GBP2024-04-30
379,720 GBP2023-04-30
Total Assets Less Current Liabilities
304,853 GBP2024-04-30
391,710 GBP2023-04-30
Net Assets/Liabilities
304,853 GBP2024-04-30
391,710 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
304,753 GBP2024-04-30
391,610 GBP2023-04-30
Equity
304,853 GBP2024-04-30
391,710 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
52,310 GBP2024-04-30
18,340 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,310 GBP2024-04-30
18,340 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,840 GBP2024-04-30
6,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,840 GBP2024-04-30
6,350 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
34,470 GBP2024-04-30
11,990 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
201,838 GBP2024-04-30
421,787 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
124,820 GBP2024-04-30
258,942 GBP2023-04-30
Debtors
Amounts falling due within one year
326,658 GBP2024-04-30
680,729 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,099 GBP2024-04-30
1,591 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
248,810 GBP2024-04-30
275,588 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,109 GBP2024-04-30
178,901 GBP2023-04-30