Property, Plant & Equipment
3,836 GBP2024-04-30
2,136 GBP2023-04-30
Fixed Assets - Investments
6 GBP2023-04-30
Fixed Assets
3,836 GBP2024-04-30
2,142 GBP2023-04-30
Debtors
4,327 GBP2024-04-30
119 GBP2023-04-30
Cash at bank and in hand
70,259 GBP2024-04-30
117,670 GBP2023-04-30
Current Assets
74,586 GBP2024-04-30
117,789 GBP2023-04-30
Net Current Assets/Liabilities
27,480 GBP2024-04-30
44,350 GBP2023-04-30
Total Assets Less Current Liabilities
31,316 GBP2024-04-30
46,492 GBP2023-04-30
Net Assets/Liabilities
31,316 GBP2024-04-30
46,492 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,216 GBP2024-04-30
46,392 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
635 GBP2024-04-30
348 GBP2023-04-30
Computers
6,799 GBP2024-04-30
3,945 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,434 GBP2024-04-30
4,293 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227 GBP2024-04-30
125 GBP2023-04-30
Computers
3,371 GBP2024-04-30
2,032 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,598 GBP2024-04-30
2,157 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-05-01 ~ 2024-04-30
Computers
1,714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
408 GBP2024-04-30
223 GBP2023-04-30
Computers
3,428 GBP2024-04-30
1,913 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,114 GBP2024-04-30
119 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,800 GBP2024-04-30
4,093 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,830 GBP2024-04-30
32,707 GBP2023-04-30