Property, Plant & Equipment
6,901 GBP2024-04-30
0 GBP2023-04-30
Debtors
8,194 GBP2024-04-30
20,826 GBP2023-04-30
Cash at bank and in hand
56,115 GBP2024-04-30
7,896 GBP2023-04-30
Current Assets
64,309 GBP2024-04-30
28,722 GBP2023-04-30
Net Current Assets/Liabilities
38,662 GBP2024-04-30
15,915 GBP2023-04-30
Total Assets Less Current Liabilities
45,563 GBP2024-04-30
15,915 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
45,561 GBP2024-04-30
15,913 GBP2023-04-30
-17,784 GBP2022-04-30
Equity
45,563 GBP2024-04-30
15,915 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
2,349 GBP2023-04-30
Computers
7,048 GBP2024-04-30
33,533 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,048 GBP2024-04-30
35,882 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,349 GBP2023-05-01 ~ 2024-04-30
Computers
-33,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-35,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-30
2,349 GBP2023-04-30
Computers
147 GBP2024-04-30
33,533 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147 GBP2024-04-30
35,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,349 GBP2023-05-01 ~ 2024-04-30
Computers
-33,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
6,901 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,461 GBP2024-04-30
18,360 GBP2023-04-30
Amounts Owed By Related Parties
2,430 GBP2024-04-30
Current
2,430 GBP2023-04-30
Other Debtors
Amounts falling due within one year
303 GBP2024-04-30
36 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,194 GBP2024-04-30
20,826 GBP2023-04-30
Amounts owed to group undertakings
Current
23,877 GBP2024-04-30
7,551 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
2,066 GBP2023-04-30
Other Creditors
Current
1,770 GBP2024-04-30
3,190 GBP2023-04-30
Creditors
Current
25,647 GBP2024-04-30
12,807 GBP2023-04-30
Profit/Loss
29,648 GBP2023-05-01 ~ 2024-04-30
33,697 GBP2022-05-01 ~ 2023-04-30