Property, Plant & Equipment
1,305 GBP2024-04-30
1,003 GBP2023-04-30
Debtors
495 GBP2024-04-30
40 GBP2023-04-30
Cash at bank and in hand
1,583 GBP2024-04-30
2,013 GBP2023-04-30
Current Assets
2,078 GBP2024-04-30
2,053 GBP2023-04-30
Creditors
Current
3,135 GBP2024-04-30
2,609 GBP2023-04-30
Net Current Assets/Liabilities
-1,057 GBP2024-04-30
-556 GBP2023-04-30
Total Assets Less Current Liabilities
248 GBP2024-04-30
447 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
147 GBP2024-04-30
346 GBP2023-04-30
Equity
248 GBP2024-04-30
447 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
782 GBP2024-04-30
782 GBP2023-04-30
Computers
1,371 GBP2024-04-30
1,906 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,153 GBP2024-04-30
2,688 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
391 GBP2024-04-30
195 GBP2023-04-30
Computers
457 GBP2024-04-30
1,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848 GBP2024-04-30
1,685 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2023-05-01 ~ 2024-04-30
Computers
873 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
391 GBP2024-04-30
587 GBP2023-04-30
Computers
914 GBP2024-04-30
416 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
450 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
45 GBP2024-04-30
40 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
495 GBP2024-04-30
40 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
122 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56 GBP2024-04-30
89 GBP2023-04-30
Other Creditors
Current
3,079 GBP2024-04-30
2,398 GBP2023-04-30