Property, Plant & Equipment
459 GBP2024-04-30
734 GBP2023-04-30
Debtors
8,530 GBP2024-04-30
6,721 GBP2023-04-30
Cash at bank and in hand
296,957 GBP2024-04-30
297,778 GBP2023-04-30
Current Assets
305,487 GBP2024-04-30
304,499 GBP2023-04-30
Creditors
Current
26,563 GBP2024-04-30
21,369 GBP2023-04-30
Net Current Assets/Liabilities
278,924 GBP2024-04-30
283,130 GBP2023-04-30
Total Assets Less Current Liabilities
279,383 GBP2024-04-30
283,864 GBP2023-04-30
Net Assets/Liabilities
279,282 GBP2024-04-30
283,724 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
279,280 GBP2024-04-30
283,722 GBP2023-04-30
Equity
279,282 GBP2024-04-30
283,724 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
2,224 GBP2024-04-30
2,224 GBP2023-04-30
Computers
4,578 GBP2024-04-30
7,008 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,802 GBP2024-04-30
9,232 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-2,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,932 GBP2024-04-30
1,859 GBP2023-04-30
Computers
4,411 GBP2024-04-30
6,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,343 GBP2024-04-30
8,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-05-01 ~ 2024-04-30
Computers
202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
292 GBP2024-04-30
365 GBP2023-04-30
Computers
167 GBP2024-04-30
369 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,282 GBP2024-04-30
6,473 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
248 GBP2024-04-30
248 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,530 GBP2024-04-30
6,721 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,739 GBP2024-04-30
19,631 GBP2023-04-30
Other Creditors
Current
2,824 GBP2024-04-30
1,738 GBP2023-04-30