Property, Plant & Equipment
1,640 GBP2024-04-30
161 GBP2023-04-30
Fixed Assets
1,640 GBP2024-04-30
161 GBP2023-04-30
Debtors
88,511 GBP2024-04-30
118,038 GBP2023-04-30
Cash at bank and in hand
676,534 GBP2024-04-30
721,032 GBP2023-04-30
Current Assets
765,045 GBP2024-04-30
839,070 GBP2023-04-30
Creditors
Current
239,692 GBP2024-04-30
386,813 GBP2023-04-30
Net Current Assets/Liabilities
525,353 GBP2024-04-30
452,257 GBP2023-04-30
Total Assets Less Current Liabilities
526,993 GBP2024-04-30
452,418 GBP2023-04-30
Net Assets/Liabilities
526,588 GBP2024-04-30
452,253 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
526,488 GBP2024-04-30
452,153 GBP2023-04-30
Equity
526,588 GBP2024-04-30
452,253 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,878 GBP2024-04-30
3,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,238 GBP2024-04-30
3,277 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,640 GBP2024-04-30
161 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,562 GBP2024-04-30
Current, Amounts falling due within one year
79,215 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
36,949 GBP2024-04-30
Current, Amounts falling due within one year
38,823 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
88,511 GBP2024-04-30
Current, Amounts falling due within one year
118,038 GBP2023-04-30
Trade Creditors/Trade Payables
Current
179,558 GBP2024-04-30
341,983 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,295 GBP2024-04-30
36,610 GBP2023-04-30
Other Creditors
Current
5,839 GBP2024-04-30
8,220 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
405 GBP2024-04-30
165 GBP2023-04-30