Property, Plant & Equipment
15,790 GBP2024-04-30
19,619 GBP2023-04-30
Fixed Assets - Investments
154,428 GBP2024-04-30
Fixed Assets
170,218 GBP2024-04-30
19,619 GBP2023-04-30
Debtors
54,096 GBP2024-04-30
109,674 GBP2023-04-30
Cash at bank and in hand
8,030 GBP2024-04-30
20,380 GBP2023-04-30
Current Assets
62,126 GBP2024-04-30
130,054 GBP2023-04-30
Net Current Assets/Liabilities
-184,584 GBP2024-04-30
29,877 GBP2023-04-30
Total Assets Less Current Liabilities
-14,366 GBP2024-04-30
49,496 GBP2023-04-30
Net Assets/Liabilities
-20,622 GBP2024-04-30
36,897 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-20,722 GBP2024-04-30
36,797 GBP2023-04-30
Equity
-20,622 GBP2024-04-30
36,897 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
62,100 GBP2024-04-30
61,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,100 GBP2024-04-30
61,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
46,310 GBP2024-04-30
41,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,310 GBP2024-04-30
41,445 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
15,790 GBP2024-04-30
19,619 GBP2023-04-30
Amounts invested in assets
Non-current
154,428 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2024-04-30
51,990 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
49,791 GBP2024-04-30
40,686 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,042 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
175,180 GBP2024-04-30
3,501 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-04-30
9,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,256 GBP2024-04-30
3,599 GBP2023-04-30