Intangible Assets
3,484 GBP2024-04-30
6,692 GBP2023-04-30
Property, Plant & Equipment
3,652 GBP2024-04-30
745 GBP2023-04-30
Fixed Assets
7,136 GBP2024-04-30
7,437 GBP2023-04-30
Debtors
147,908 GBP2024-04-30
177,151 GBP2023-04-30
Cash at bank and in hand
51,254 GBP2024-04-30
26,177 GBP2023-04-30
Current Assets
770,442 GBP2024-04-30
351,895 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-674,995 GBP2024-04-30
-185,514 GBP2023-04-30
Net Current Assets/Liabilities
95,447 GBP2024-04-30
166,381 GBP2023-04-30
Total Assets Less Current Liabilities
102,583 GBP2024-04-30
173,818 GBP2023-04-30
Net Assets/Liabilities
100,798 GBP2024-04-30
171,958 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
100,792 GBP2024-04-30
171,952 GBP2023-04-30
Equity
100,798 GBP2024-04-30
171,958 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
1,290 GBP2023-04-30
Intangible Assets - Gross Cost
13,110 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,626 GBP2024-04-30
6,417 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,044 GBP2024-04-30
472 GBP2023-04-30
Computers
3,259 GBP2024-04-30
890 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,303 GBP2024-04-30
1,362 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
683 GBP2024-04-30
172 GBP2023-04-30
Computers
968 GBP2024-04-30
445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,651 GBP2024-04-30
617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2023-05-01 ~ 2024-04-30
Computers
523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,361 GBP2024-04-30
300 GBP2023-04-30
Computers
2,291 GBP2024-04-30
445 GBP2023-04-30
Other Debtors
Amounts falling due within one year
147,908 GBP2024-04-30
177,151 GBP2023-04-30
Trade Creditors/Trade Payables
Current
596,048 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
55,587 GBP2023-04-30
Other Creditors
Current
78,947 GBP2024-04-30
129,927 GBP2023-04-30
Creditors
Current
674,995 GBP2024-04-30
185,514 GBP2023-04-30