Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,000 GBP2024-04-30
Property, Plant & Equipment
1,188 GBP2024-04-30
1,056 GBP2023-04-30
Debtors
1,488 GBP2024-04-30
2,124 GBP2023-04-30
Cash at bank and in hand
604 GBP2024-04-30
904 GBP2023-04-30
Current Assets
2,092 GBP2024-04-30
3,028 GBP2023-04-30
Net Current Assets/Liabilities
-299,548 GBP2024-04-30
-282,451 GBP2023-04-30
Total Assets Less Current Liabilities
-298,360 GBP2024-04-30
-281,395 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,126 GBP2024-04-30
-3,224 GBP2023-04-30
Net Assets/Liabilities
-300,486 GBP2024-04-30
-284,619 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-300,586 GBP2024-04-30
-284,719 GBP2023-04-30
Equity
-300,486 GBP2024-04-30
-284,619 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,949 GBP2024-04-30
9,949 GBP2023-04-30
Office equipment
10,566 GBP2024-04-30
9,682 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,515 GBP2024-04-30
19,631 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,949 GBP2024-04-30
9,949 GBP2023-04-30
Office equipment
9,378 GBP2024-04-30
8,626 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,327 GBP2024-04-30
18,575 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,188 GBP2024-04-30
1,056 GBP2023-04-30
Trade Debtors/Trade Receivables
1,488 GBP2024-04-30
2,124 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
481 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-04-30
9 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
304 GBP2024-04-30
2,047 GBP2023-04-30
Other Creditors
Amounts falling due within one year
301,310 GBP2024-04-30
282,942 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,126 GBP2024-04-30
3,224 GBP2023-04-30