Property, Plant & Equipment
13,259 GBP2024-04-30
2,393 GBP2023-04-30
Debtors
4,954 GBP2024-04-30
987 GBP2023-04-30
Cash at bank and in hand
276,331 GBP2024-04-30
72,734 GBP2023-04-30
Current Assets
281,285 GBP2024-04-30
73,721 GBP2023-04-30
Creditors
Current
270,128 GBP2024-04-30
75,646 GBP2023-04-30
Net Current Assets/Liabilities
11,157 GBP2024-04-30
-1,925 GBP2023-04-30
Total Assets Less Current Liabilities
24,416 GBP2024-04-30
468 GBP2023-04-30
Net Assets/Liabilities
21,897 GBP2024-04-30
13 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
21,896 GBP2024-04-30
12 GBP2023-04-30
Equity
21,897 GBP2024-04-30
13 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
14,043 GBP2024-04-30
5,044 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,088 GBP2024-04-30
5,044 GBP2023-04-30
Plant and equipment
6,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,620 GBP2024-04-30
2,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,829 GBP2024-04-30
2,651 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,209 GBP2023-05-01 ~ 2024-04-30
Computers
2,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,209 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
4,836 GBP2024-04-30
Computers
8,423 GBP2024-04-30
2,393 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
4,954 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,954 GBP2024-04-30
Amounts falling due within one year, Current
987 GBP2023-04-30
Trade Creditors/Trade Payables
Current
248,947 GBP2024-04-30
71,515 GBP2023-04-30
Corporation Tax Payable
Current
7,866 GBP2024-04-30
4,131 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,519 GBP2024-04-30
455 GBP2023-04-30