Property, Plant & Equipment
7,587 GBP2024-04-30
7,832 GBP2023-04-30
Cash at bank and in hand
1,521 GBP2024-04-30
2,933 GBP2023-04-30
Net Current Assets/Liabilities
-4,922 GBP2024-04-30
-6,350 GBP2023-04-30
Total Assets Less Current Liabilities
2,665 GBP2024-04-30
1,482 GBP2023-04-30
Creditors
Amounts falling due after one year
-90 GBP2024-04-30
Net Assets/Liabilities
2,575 GBP2024-04-30
1,482 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Furniture and fittings
4,764 GBP2024-04-30
4,764 GBP2023-04-30
Computers
8,190 GBP2024-04-30
5,716 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,954 GBP2024-04-30
11,480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
626 GBP2024-04-30
438 GBP2023-04-30
Furniture and fittings
2,084 GBP2024-04-30
1,191 GBP2023-04-30
Computers
3,657 GBP2024-04-30
2,019 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,367 GBP2024-04-30
3,648 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
893 GBP2023-05-01 ~ 2024-04-30
Computers
1,638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
374 GBP2024-04-30
562 GBP2023-04-30
Furniture and fittings
2,680 GBP2024-04-30
3,573 GBP2023-04-30
Computers
4,533 GBP2024-04-30
3,697 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
427 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,416 GBP2024-04-30
8,779 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-04-30
504 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30