Property, Plant & Equipment
1,404 GBP2024-04-30
2,069 GBP2023-04-30
Debtors
59,294 GBP2024-04-30
406,287 GBP2023-04-30
Cash at bank and in hand
231,161 GBP2024-04-30
69,709 GBP2023-04-30
Current Assets
290,455 GBP2024-04-30
475,996 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-20,424 GBP2024-04-30
-88,624 GBP2023-04-30
Net Current Assets/Liabilities
270,031 GBP2024-04-30
387,372 GBP2023-04-30
Total Assets Less Current Liabilities
271,435 GBP2024-04-30
389,441 GBP2023-04-30
Net Assets/Liabilities
271,435 GBP2024-04-30
389,048 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
271,335 GBP2024-04-30
388,948 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-04-30
39,672 GBP2023-04-30
Furniture and fittings
3,315 GBP2024-04-30
3,315 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,315 GBP2024-04-30
42,987 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-39,672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-04-30
39,670 GBP2023-04-30
Furniture and fittings
1,911 GBP2024-04-30
1,248 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,911 GBP2024-04-30
40,918 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
2 GBP2023-04-30
Furniture and fittings
1,404 GBP2024-04-30
2,067 GBP2023-04-30
Other Debtors
Amounts falling due within one year
59,294 GBP2024-04-30
406,287 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,011 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
16,413 GBP2024-04-30
88,624 GBP2023-04-30
Creditors
Current
20,424 GBP2024-04-30
88,624 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
26,250 GBP2023-04-30