Fixed Assets - Investments
57 GBP2024-04-30
57 GBP2023-04-30
Fixed Assets
57 GBP2024-04-30
57 GBP2023-04-30
Debtors
444,239 GBP2024-04-30
332,784 GBP2023-04-30
Cash at bank and in hand
3 GBP2023-04-30
Current Assets
444,239 GBP2024-04-30
332,787 GBP2023-04-30
Net Current Assets/Liabilities
-109,740 GBP2024-04-30
-44,988 GBP2023-04-30
Total Assets Less Current Liabilities
-109,683 GBP2024-04-30
-44,931 GBP2023-04-30
Net Assets/Liabilities
-109,683 GBP2024-04-30
-44,931 GBP2023-04-30
Equity
Called up share capital
136 GBP2024-04-30
136 GBP2023-04-30
Share premium
11,768 GBP2024-04-30
11,768 GBP2023-04-30
Retained earnings (accumulated losses)
-121,587 GBP2024-04-30
-56,835 GBP2023-04-30
Equity
-109,683 GBP2024-04-30
-44,931 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,736 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,736 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,736 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,083 GBP2024-04-30
93,509 GBP2023-04-30
Other Debtors
Amounts falling due within one year
31,610 GBP2024-04-30
167 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
15,598 GBP2023-04-30
Debtors
Amounts falling due within one year
444,239 GBP2024-04-30
332,784 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,853 GBP2024-04-30
15,111 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,005 GBP2024-04-30
22,171 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
462,173 GBP2024-04-30
309,248 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,783 GBP2024-04-30
31,245 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,165 GBP2024-04-30
Advances or credits given to directors
190,748 GBP2024-04-30
97,091 GBP2023-04-30
Advances or credits made to directors during the period
102,447 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
8,790 GBP2023-05-01 ~ 2024-04-30