Property, Plant & Equipment
940 GBP2024-04-30
6,609 GBP2023-04-30
Fixed Assets
940 GBP2024-04-30
6,609 GBP2023-04-30
Debtors
9,499 GBP2024-04-30
20,903 GBP2023-04-30
Cash at bank and in hand
107,128 GBP2024-04-30
97,015 GBP2023-04-30
Current Assets
116,627 GBP2024-04-30
117,918 GBP2023-04-30
Net Current Assets/Liabilities
-575,078 GBP2024-04-30
-578,814 GBP2023-04-30
Total Assets Less Current Liabilities
-574,138 GBP2024-04-30
-572,205 GBP2023-04-30
Net Assets/Liabilities
-574,138 GBP2024-04-30
-572,205 GBP2023-04-30
Equity
Called up share capital
3,852 GBP2024-04-30
3,852 GBP2023-04-30
Retained earnings (accumulated losses)
-577,990 GBP2024-04-30
-576,057 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,124 GBP2023-04-30
Computers
940 GBP2024-04-30
10,627 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
940 GBP2024-04-30
11,751 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,124 GBP2023-05-01 ~ 2024-04-30
Computers
-9,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
492 GBP2023-04-30
Computers
4,650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,142 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-514 GBP2023-05-01 ~ 2024-04-30
Computers
-4,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
940 GBP2024-04-30
5,977 GBP2023-04-30
Plant and equipment
632 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
10,603 GBP2023-04-30
Amounts owed by directors
Current
9,500 GBP2024-04-30
10,300 GBP2023-04-30
Other Taxation & Social Security Payable
Current
134 GBP2024-04-30
2,630 GBP2023-04-30
Amount of value-added tax that is payable
Current
734 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,265 GBP2023-04-30