Property, Plant & Equipment
3,044 GBP2024-04-30
1,440 GBP2023-04-30
Fixed Assets - Investments
4,512 GBP2024-04-30
4,627 GBP2023-04-30
Fixed Assets
7,556 GBP2024-04-30
6,067 GBP2023-04-30
Debtors
0 GBP2024-04-30
10,575 GBP2023-04-30
Cash at bank and in hand
236,611 GBP2024-04-30
183,810 GBP2023-04-30
Current Assets
239,061 GBP2024-04-30
196,835 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-171,231 GBP2024-04-30
-71,159 GBP2023-04-30
Net Current Assets/Liabilities
67,830 GBP2024-04-30
125,676 GBP2023-04-30
Total Assets Less Current Liabilities
75,386 GBP2024-04-30
131,743 GBP2023-04-30
Net Assets/Liabilities
75,925 GBP2024-04-30
133,116 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
75,825 GBP2024-04-30
133,016 GBP2023-04-30
Equity
75,925 GBP2024-04-30
133,116 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,818 GBP2024-04-30
32,578 GBP2023-04-30
Computers
3,141 GBP2024-04-30
12,192 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,959 GBP2024-04-30
44,770 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,760 GBP2023-05-01 ~ 2024-04-30
Computers
-12,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-15,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,818 GBP2024-04-30
32,311 GBP2023-04-30
Computers
97 GBP2024-04-30
11,019 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,915 GBP2024-04-30
43,330 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2023-05-01 ~ 2024-04-30
Computers
1,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,760 GBP2023-05-01 ~ 2024-04-30
Computers
-11,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
267 GBP2023-04-30
Computers
3,044 GBP2024-04-30
1,173 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
10,575 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,368 GBP2024-04-30
1,020 GBP2023-04-30
Corporation Tax Payable
Current
38,437 GBP2024-04-30
15,151 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,827 GBP2024-04-30
8,165 GBP2023-04-30
Other Creditors
Current
123,552 GBP2024-04-30
44,845 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
47 GBP2024-04-30
1,978 GBP2023-04-30
Creditors
Current
171,231 GBP2024-04-30
71,159 GBP2023-04-30