Property, Plant & Equipment
3,669 GBP2024-04-30
9,337 GBP2023-04-30
Debtors
61,087 GBP2024-04-30
15,656 GBP2023-04-30
Cash at bank and in hand
2,123 GBP2024-04-30
73,775 GBP2023-04-30
Current Assets
63,210 GBP2024-04-30
89,431 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-62,500 GBP2024-04-30
-47,877 GBP2023-04-30
Net Current Assets/Liabilities
710 GBP2024-04-30
41,554 GBP2023-04-30
Total Assets Less Current Liabilities
4,379 GBP2024-04-30
50,891 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,000 GBP2024-04-30
-13,000 GBP2023-04-30
Net Assets/Liabilities
-2,621 GBP2024-04-30
37,891 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-2,721 GBP2024-04-30
37,791 GBP2023-04-30
Equity
-2,621 GBP2024-04-30
37,891 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
31,611 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,942 GBP2024-04-30
22,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,669 GBP2024-04-30
9,337 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
14,852 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
15,355 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
45,732 GBP2024-04-30
804 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
61,087 GBP2024-04-30
15,656 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-04-30
7,135 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,878 GBP2024-04-30
866 GBP2023-04-30
Corporation Tax Payable
Current
50,520 GBP2024-04-30
31,339 GBP2023-04-30
Other Taxation & Social Security Payable
Current
103 GBP2024-04-30
3,136 GBP2023-04-30
Other Creditors
Current
3,999 GBP2024-04-30
5,401 GBP2023-04-30
Creditors
Current
62,500 GBP2024-04-30
47,877 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2024-04-30
13,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-04-30
733 GBP2023-04-30