Property, Plant & Equipment
14,152 GBP2024-04-30
19,455 GBP2023-04-30
Debtors
7,422 GBP2024-04-30
2,171 GBP2023-04-30
Cash at bank and in hand
243 GBP2024-04-30
138,579 GBP2023-04-30
Current Assets
7,665 GBP2024-04-30
140,750 GBP2023-04-30
Creditors
Current
26,886 GBP2024-04-30
126,239 GBP2023-04-30
Net Current Assets/Liabilities
-19,221 GBP2024-04-30
14,511 GBP2023-04-30
Total Assets Less Current Liabilities
-5,069 GBP2024-04-30
33,966 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-5,269 GBP2024-04-30
33,866 GBP2023-04-30
Equity
-5,069 GBP2024-04-30
33,966 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
324 GBP2024-04-30
324 GBP2023-04-30
Computers
21,408 GBP2024-04-30
20,208 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,732 GBP2024-04-30
20,532 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124 GBP2024-04-30
89 GBP2023-04-30
Computers
7,456 GBP2024-04-30
988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,580 GBP2024-04-30
1,077 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-05-01 ~ 2024-04-30
Computers
6,745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
200 GBP2024-04-30
235 GBP2023-04-30
Computers
13,952 GBP2024-04-30
19,220 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,995 GBP2024-04-30
1,501 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,427 GBP2024-04-30
670 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,422 GBP2024-04-30
2,171 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,335 GBP2024-04-30
84,034 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,777 GBP2024-04-30
11,653 GBP2023-04-30
Other Creditors
Current
3,774 GBP2024-04-30
30,552 GBP2023-04-30