Property, Plant & Equipment
6,589 GBP2024-04-30
587 GBP2023-04-30
Debtors
39,499 GBP2024-04-30
2,558 GBP2023-04-30
Cash at bank and in hand
50,570 GBP2024-04-30
86,468 GBP2023-04-30
Current Assets
142,467 GBP2024-04-30
130,722 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-58,284 GBP2023-04-30
Net Current Assets/Liabilities
65,359 GBP2024-04-30
72,438 GBP2023-04-30
Total Assets Less Current Liabilities
71,948 GBP2024-04-30
73,025 GBP2023-04-30
Net Assets/Liabilities
70,300 GBP2024-04-30
72,913 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
70,200 GBP2024-04-30
72,813 GBP2023-04-30
Equity
70,300 GBP2024-04-30
72,913 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,371 GBP2024-04-30
1,371 GBP2023-04-30
Furniture and fittings
7,748 GBP2024-04-30
0 GBP2023-04-30
Computers
979 GBP2024-04-30
979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,098 GBP2024-04-30
2,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,371 GBP2024-04-30
1,371 GBP2023-04-30
Furniture and fittings
1,550 GBP2024-04-30
0 GBP2023-04-30
Computers
588 GBP2024-04-30
392 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,509 GBP2024-04-30
1,763 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,550 GBP2023-05-01 ~ 2024-04-30
Computers
196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
6,198 GBP2024-04-30
0 GBP2023-04-30
Computers
391 GBP2024-04-30
587 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,706 GBP2024-04-30
2,280 GBP2023-04-30
Other Debtors
Amounts falling due within one year
35,793 GBP2024-04-30
278 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
39,499 GBP2024-04-30
Current, Amounts falling due within one year
2,558 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,600 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,412 GBP2024-04-30
23,750 GBP2023-04-30
Other Creditors
Current
39,096 GBP2024-04-30
34,534 GBP2023-04-30
Creditors
Current
77,108 GBP2024-04-30
58,284 GBP2023-04-30