Property, Plant & Equipment
301 GBP2024-04-30
2,105 GBP2023-04-30
Fixed Assets
301 GBP2024-04-30
2,105 GBP2023-04-30
Cash at bank and in hand
135,262 GBP2024-04-30
282,763 GBP2023-04-30
Current Assets
135,262 GBP2024-04-30
282,763 GBP2023-04-30
Net Current Assets/Liabilities
-36,786 GBP2024-04-30
119,642 GBP2023-04-30
Total Assets Less Current Liabilities
-36,485 GBP2024-04-30
121,747 GBP2023-04-30
Net Assets/Liabilities
-59,200 GBP2024-04-30
88,933 GBP2023-04-30
Equity
Called up share capital
1,980 GBP2024-04-30
1,980 GBP2023-04-30
Share premium
299,020 GBP2024-04-30
299,020 GBP2023-04-30
Retained earnings (accumulated losses)
-360,200 GBP2024-04-30
-212,067 GBP2023-04-30
Equity
-59,200 GBP2024-04-30
88,933 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,246 GBP2024-04-30
50,246 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
50,246 GBP2024-04-30
50,246 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,945 GBP2024-04-30
48,141 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,945 GBP2024-04-30
48,141 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
301 GBP2024-04-30
2,105 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70,548 GBP2024-04-30
Other Taxation & Social Security Payable
61,871 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-04-30
1,250 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,715 GBP2024-04-30
32,814 GBP2023-04-30