Property, Plant & Equipment
40,182 GBP2024-04-30
50,295 GBP2023-04-30
Debtors
19,122 GBP2024-04-30
8,773 GBP2023-04-30
Cash at bank and in hand
499,263 GBP2024-04-30
561,580 GBP2023-04-30
Current Assets
518,385 GBP2024-04-30
570,353 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-246,428 GBP2024-04-30
-216,505 GBP2023-04-30
Net Current Assets/Liabilities
271,957 GBP2024-04-30
353,848 GBP2023-04-30
Total Assets Less Current Liabilities
312,139 GBP2024-04-30
404,143 GBP2023-04-30
Net Assets/Liabilities
304,507 GBP2024-04-30
395,473 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
304,505 GBP2024-04-30
395,471 GBP2023-04-30
Equity
304,507 GBP2024-04-30
395,473 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,465 GBP2024-04-30
18,199 GBP2023-04-30
Computers
32,101 GBP2024-04-30
32,101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,362 GBP2024-04-30
79,096 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,991 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,205 GBP2024-04-30
7,962 GBP2023-04-30
Computers
19,335 GBP2024-04-30
15,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,180 GBP2024-04-30
28,801 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,124 GBP2023-05-01 ~ 2024-04-30
Computers
4,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,881 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,260 GBP2024-04-30
10,237 GBP2023-04-30
Computers
12,766 GBP2024-04-30
17,022 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,122 GBP2024-04-30
8,773 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,122 GBP2024-04-30
8,773 GBP2023-04-30
Other Taxation & Social Security Payable
Current
95,073 GBP2024-04-30
37,340 GBP2023-04-30
Other Creditors
Current
151,355 GBP2024-04-30
179,165 GBP2023-04-30
Creditors
Current
246,428 GBP2024-04-30
216,505 GBP2023-04-30