Property, Plant & Equipment
5,381 GBP2024-04-30
4,547 GBP2023-04-30
Fixed Assets - Investments
143,974 GBP2024-04-30
143,974 GBP2023-04-30
Fixed Assets
149,355 GBP2024-04-30
148,521 GBP2023-04-30
Total Inventories
2,133 GBP2024-04-30
4,500 GBP2023-04-30
Debtors
6,796 GBP2024-04-30
398 GBP2023-04-30
Cash at bank and in hand
178,543 GBP2024-04-30
83,436 GBP2023-04-30
Current Assets
187,472 GBP2024-04-30
88,334 GBP2023-04-30
Net Current Assets/Liabilities
123,934 GBP2024-04-30
47,349 GBP2023-04-30
Total Assets Less Current Liabilities
273,289 GBP2024-04-30
195,870 GBP2023-04-30
Net Assets/Liabilities
272,267 GBP2024-04-30
194,733 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
272,167 GBP2024-04-30
194,633 GBP2023-04-30
Equity
272,267 GBP2024-04-30
194,733 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,235 GBP2024-04-30
17,032 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,235 GBP2024-04-30
17,032 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,854 GBP2024-04-30
12,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,854 GBP2024-04-30
12,485 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
5,381 GBP2024-04-30
4,547 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
143,974 GBP2024-04-30
143,974 GBP2023-04-30
Other Investments Other Than Loans
Non-current
143,974 GBP2024-04-30
143,974 GBP2023-04-30
Amounts invested in assets
Non-current
143,974 GBP2024-04-30
143,974 GBP2023-04-30
Value of work in progress
2,133 GBP2024-04-30
4,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
905 GBP2024-04-30
1,041 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
61,837 GBP2024-04-30
39,938 GBP2023-04-30
Other Creditors
Amounts falling due within one year
796 GBP2024-04-30
6 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,022 GBP2024-04-30
1,137 GBP2023-04-30