Property, Plant & Equipment
3,799 GBP2024-04-30
3,611 GBP2023-04-30
Debtors
391,736 GBP2024-04-30
267,298 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
58,508 GBP2023-04-30
Current Assets
391,736 GBP2024-04-30
325,806 GBP2023-04-30
Net Current Assets/Liabilities
195,011 GBP2024-04-30
45,038 GBP2023-04-30
Total Assets Less Current Liabilities
198,810 GBP2024-04-30
48,649 GBP2023-04-30
Creditors
Non-current
-151,393 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
47,134 GBP2024-04-30
48,379 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
46,134 GBP2024-04-30
47,379 GBP2023-04-30
Equity
47,134 GBP2024-04-30
48,379 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
638,928 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
638,928 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,658 GBP2024-04-30
33,121 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-22,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,859 GBP2024-04-30
29,510 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,675 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
33,594 GBP2024-04-30
58,040 GBP2023-04-30
Other Debtors
Amounts falling due within one year
358,142 GBP2024-04-30
209,258 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
391,736 GBP2024-04-30
267,298 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
59,250 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,421 GBP2024-04-30
6,563 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,688 GBP2024-04-30
49,098 GBP2023-04-30
Other Creditors
Current
72,366 GBP2024-04-30
225,107 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
151,393 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
0 GBP2023-04-30