Property, Plant & Equipment
1,199 GBP2024-04-30
147 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
1,200 GBP2024-04-30
148 GBP2023-04-30
Debtors
163,387 GBP2024-04-30
171,268 GBP2023-04-30
Cash at bank and in hand
2,037 GBP2024-04-30
38,776 GBP2023-04-30
Current Assets
165,424 GBP2024-04-30
210,044 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-20,039 GBP2024-04-30
-55,614 GBP2023-04-30
Net Current Assets/Liabilities
145,385 GBP2024-04-30
154,430 GBP2023-04-30
Total Assets Less Current Liabilities
146,585 GBP2024-04-30
154,578 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
146,485 GBP2024-04-30
154,478 GBP2023-04-30
Equity
146,585 GBP2024-04-30
154,578 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,358 GBP2024-04-30
2,358 GBP2023-04-30
Furniture and fittings
382 GBP2024-04-30
382 GBP2023-04-30
Computers
10,329 GBP2024-04-30
8,730 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,069 GBP2024-04-30
11,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,358 GBP2024-04-30
2,358 GBP2023-04-30
Furniture and fittings
382 GBP2024-04-30
382 GBP2023-04-30
Computers
9,130 GBP2024-04-30
8,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,870 GBP2024-04-30
11,323 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
0 GBP2023-05-01 ~ 2024-04-30
Computers
547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
1,199 GBP2024-04-30
147 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
1 GBP2023-04-30
Amounts Owed By Related Parties
151,268 GBP2024-04-30
Current
171,268 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,119 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
163,387 GBP2024-04-30
171,268 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,695 GBP2024-04-30
12,956 GBP2023-04-30
Corporation Tax Payable
Current
11,496 GBP2024-04-30
28,333 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
11,618 GBP2023-04-30
Other Creditors
Current
3,848 GBP2024-04-30
2,707 GBP2023-04-30
Creditors
Current
20,039 GBP2024-04-30
55,614 GBP2023-04-30