Property, Plant & Equipment
1,425 GBP2024-04-30
1,572 GBP2023-04-30
Debtors
42,895 GBP2024-04-30
28,440 GBP2023-04-30
Cash at bank and in hand
6 GBP2024-04-30
269 GBP2023-04-30
Current Assets
42,901 GBP2024-04-30
28,709 GBP2023-04-30
Net Current Assets/Liabilities
193 GBP2024-04-30
3,868 GBP2023-04-30
Total Assets Less Current Liabilities
1,618 GBP2024-04-30
5,440 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,444 GBP2024-04-30
-5,000 GBP2023-04-30
Net Assets/Liabilities
-826 GBP2024-04-30
440 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,176 GBP2024-04-30
3,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,751 GBP2024-04-30
1,897 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
854 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,425 GBP2024-04-30
1,572 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,150 GBP2024-04-30
Other Debtors
Amounts falling due within one year
34,745 GBP2024-04-30
28,440 GBP2023-04-30
Debtors
Amounts falling due within one year
42,895 GBP2024-04-30
28,440 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,400 GBP2024-04-30
5,301 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,430 GBP2024-04-30
793 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,324 GBP2024-04-30
5,327 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
34,554 GBP2024-04-30
11,420 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,444 GBP2024-04-30
5,000 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30