Property, Plant & Equipment
1,433 GBP2024-04-30
2,149 GBP2023-04-30
Debtors
4,951 GBP2024-04-30
10,497 GBP2023-04-30
Cash at bank and in hand
409,163 GBP2024-04-30
339,835 GBP2023-04-30
Current Assets
414,114 GBP2024-04-30
350,332 GBP2023-04-30
Net Current Assets/Liabilities
292,634 GBP2024-04-30
245,941 GBP2023-04-30
Total Assets Less Current Liabilities
294,067 GBP2024-04-30
248,090 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,786 GBP2024-04-30
-10,850 GBP2023-04-30
Net Assets/Liabilities
287,009 GBP2024-04-30
237,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,149 GBP2024-04-30
2,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
716 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,433 GBP2024-04-30
2,149 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,503 GBP2024-04-30
10,497 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-552 GBP2024-04-30
Debtors
Amounts falling due within one year
4,951 GBP2024-04-30
10,497 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,200 GBP2024-04-30
4,200 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,855 GBP2024-04-30
11,322 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,624 GBP2024-04-30
22,296 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
86,671 GBP2024-04-30
66,073 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,130 GBP2024-04-30
500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
6,786 GBP2024-04-30
10,850 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
272 GBP2024-04-30
Deferred Tax Liabilities
272 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30