Intangible Assets
0 GBP2024-04-30
9,000 GBP2022-12-31
Property, Plant & Equipment
0 GBP2024-04-30
15,209 GBP2022-12-31
Fixed Assets
0 GBP2024-04-30
24,209 GBP2022-12-31
Debtors
11,187 GBP2024-04-30
75,210 GBP2022-12-31
Cash at bank and in hand
217,929 GBP2024-04-30
539,329 GBP2022-12-31
Current Assets
229,116 GBP2024-04-30
636,352 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-70,906 GBP2024-04-30
-140,745 GBP2022-12-31
Net Current Assets/Liabilities
158,210 GBP2024-04-30
495,607 GBP2022-12-31
Total Assets Less Current Liabilities
158,210 GBP2024-04-30
519,816 GBP2022-12-31
Net Assets/Liabilities
158,210 GBP2024-04-30
516,927 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
158,110 GBP2024-04-30
516,827 GBP2022-12-31
Equity
158,210 GBP2024-04-30
516,927 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2024-04-30
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
51,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-01-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
9,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-04-30
206,484 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-206,484 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-04-30
191,275 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-191,275 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
15,209 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,761 GBP2024-04-30
56,806 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,426 GBP2024-04-30
18,404 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,187 GBP2024-04-30
75,210 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
2,088 GBP2022-12-31
Trade Creditors/Trade Payables
Current
299 GBP2024-04-30
11,583 GBP2022-12-31
Corporation Tax Payable
Current
6,620 GBP2024-04-30
44,554 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,725 GBP2024-04-30
69,956 GBP2022-12-31
Other Creditors
Current
20,262 GBP2024-04-30
12,564 GBP2022-12-31
Creditors
Current
70,906 GBP2024-04-30
140,745 GBP2022-12-31