Property, Plant & Equipment
1,270 GBP2024-04-05
2,326 GBP2023-04-05
Debtors
84 GBP2024-04-05
3,576 GBP2023-04-05
Cash at bank and in hand
60,860 GBP2024-04-05
104,238 GBP2023-04-05
Current Assets
60,944 GBP2024-04-05
107,814 GBP2023-04-05
Creditors
Current
2,135 GBP2024-04-05
17,206 GBP2023-04-05
Net Current Assets/Liabilities
58,809 GBP2024-04-05
90,608 GBP2023-04-05
Total Assets Less Current Liabilities
60,079 GBP2024-04-05
92,934 GBP2023-04-05
Net Assets/Liabilities
59,838 GBP2024-04-05
92,492 GBP2023-04-05
Equity
Called up share capital
25 GBP2024-04-05
25 GBP2023-04-05
Retained earnings (accumulated losses)
59,813 GBP2024-04-05
92,467 GBP2023-04-05
Equity
59,838 GBP2024-04-05
92,492 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,954 GBP2023-04-05
Computers
3,176 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
9,130 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,710 GBP2024-04-05
5,649 GBP2023-04-05
Computers
2,150 GBP2024-04-05
1,155 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,860 GBP2024-04-05
6,804 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-04-06 ~ 2024-04-05
Computers
995 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
244 GBP2024-04-05
305 GBP2023-04-05
Computers
1,026 GBP2024-04-05
2,021 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,835 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
84 GBP2024-04-05
Current, Amounts falling due within one year
174 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
84 GBP2024-04-05
Current, Amounts falling due within one year
3,576 GBP2023-04-05
Other Taxation & Social Security Payable
Current
191 GBP2024-04-05
14,925 GBP2023-04-05
Other Creditors
Current
1,944 GBP2024-04-05
2,281 GBP2023-04-05