Property, Plant & Equipment
5,500 GBP2024-04-30
8,500 GBP2023-04-30
Debtors
21,184 GBP2024-04-30
34,711 GBP2023-04-30
Cash at bank and in hand
11,261 GBP2024-04-30
24,265 GBP2023-04-30
Current Assets
36,293 GBP2024-04-30
61,557 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-90,482 GBP2024-04-30
Net Current Assets/Liabilities
-54,189 GBP2024-04-30
-31,103 GBP2023-04-30
Total Assets Less Current Liabilities
-48,689 GBP2024-04-30
-22,603 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,365 GBP2024-04-30
-19,317 GBP2023-04-30
Net Assets/Liabilities
-59,054 GBP2024-04-30
-41,920 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-59,056 GBP2024-04-30
-41,922 GBP2023-04-30
Equity
-59,054 GBP2024-04-30
-41,920 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
33,851 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,351 GBP2024-04-30
25,351 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
5,500 GBP2024-04-30
8,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,017 GBP2024-04-30
31,746 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
1,798 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,167 GBP2024-04-30
1,167 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,184 GBP2024-04-30
Amounts falling due within one year, Current
34,711 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,380 GBP2024-04-30
43,527 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,389 GBP2024-04-30
6,714 GBP2023-04-30
Other Creditors
Current
37,713 GBP2024-04-30
33,419 GBP2023-04-30
Creditors
Current
90,482 GBP2024-04-30
92,660 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,365 GBP2024-04-30
19,317 GBP2023-04-30
Number of Shares Issued (Fully Paid)
2 shares2024-04-30
2 shares2023-04-30
Nominal value of allotted share capital
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30