Property, Plant & Equipment
35 GBP2024-04-30
53 GBP2023-04-30
Fixed Assets
35 GBP2024-04-30
53 GBP2023-04-30
Debtors
4,808 GBP2024-04-30
10,321 GBP2023-04-30
Cash at bank and in hand
2,028 GBP2024-04-30
205 GBP2023-04-30
Current Assets
6,836 GBP2024-04-30
10,526 GBP2023-04-30
Net Current Assets/Liabilities
-9,481 GBP2024-04-30
-8,955 GBP2023-04-30
Total Assets Less Current Liabilities
-9,446 GBP2024-04-30
-8,902 GBP2023-04-30
Net Assets/Liabilities
-9,453 GBP2024-04-30
-8,912 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-9,553 GBP2024-04-30
-9,012 GBP2023-04-30
Equity
-9,453 GBP2024-04-30
-8,912 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,006 GBP2024-04-30
8,006 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,006 GBP2024-04-30
8,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,971 GBP2024-04-30
7,953 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,971 GBP2024-04-30
7,953 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
18 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
35 GBP2024-04-30
53 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,325 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,261 GBP2024-04-30
9,929 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
222 GBP2024-04-30
392 GBP2023-04-30
Debtors
Amounts falling due within one year
4,808 GBP2024-04-30
10,321 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,165 GBP2024-04-30
4,133 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,617 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,535 GBP2024-04-30
14,208 GBP2023-04-30
Net Deferred Tax Liability/Asset
7 GBP2024-04-30
10 GBP2023-04-30