Property, Plant & Equipment
269 GBP2023-04-30
Debtors
900,479 GBP2024-04-30
900,973 GBP2023-04-30
Current assets - Investments
556,695 GBP2024-04-30
758,731 GBP2023-04-30
Cash at bank and in hand
928,611 GBP2024-04-30
773,646 GBP2023-04-30
Current Assets
2,385,785 GBP2024-04-30
2,433,350 GBP2023-04-30
Net Current Assets/Liabilities
2,357,344 GBP2024-04-30
2,404,831 GBP2023-04-30
Net Assets/Liabilities
2,357,344 GBP2024-04-30
2,405,100 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,356,344 GBP2024-04-30
2,404,100 GBP2023-04-30
Equity
2,357,344 GBP2024-04-30
2,405,100 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,678 GBP2024-04-30
1,758 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,678 GBP2024-04-30
1,758 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-80 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-80 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,678 GBP2024-04-30
1,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,678 GBP2024-04-30
1,489 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-60 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
269 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
900,000 GBP2024-04-30
900,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
900,479 GBP2024-04-30
900,973 GBP2023-04-30
Amounts Owed to Related Parties
6,111 GBP2024-04-30
12,326 GBP2023-04-30
Trade Creditors/Trade Payables
464 GBP2024-04-30
1,434 GBP2023-04-30
Other Creditors
21,866 GBP2024-04-30
14,759 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30