82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,138 GBP2024-04-30
3,929 GBP2023-04-30
Debtors
124,459 GBP2024-04-30
103,140 GBP2023-04-30
Cash at bank and in hand
70,498 GBP2024-04-30
128,291 GBP2023-04-30
Current Assets
194,957 GBP2024-04-30
231,431 GBP2023-04-30
Net Current Assets/Liabilities
-96,935 GBP2024-04-30
-24,677 GBP2023-04-30
Total Assets Less Current Liabilities
-92,797 GBP2024-04-30
-20,748 GBP2023-04-30
Creditors
Non-current
-20,000 GBP2024-04-30
-40,000 GBP2023-04-30
Net Assets/Liabilities
-112,797 GBP2024-04-30
-60,748 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-112,799 GBP2024-04-30
-60,750 GBP2023-04-30
Equity
-112,797 GBP2024-04-30
-60,748 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,324 GBP2024-04-30
53,185 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,186 GBP2024-04-30
49,256 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,138 GBP2024-04-30
3,929 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,323 GBP2024-04-30
Amounts falling due within one year, Current
11,552 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
121,136 GBP2024-04-30
Amounts falling due within one year, Current
91,588 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
124,459 GBP2024-04-30
Amounts falling due within one year, Current
103,140 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-04-30
31,128 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,452 GBP2024-04-30
48,052 GBP2023-04-30
Other Taxation & Social Security Payable
Current
29,086 GBP2024-04-30
23,297 GBP2023-04-30
Other Creditors
Current
185,354 GBP2024-04-30
153,631 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-04-30
40,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,011 GBP2024-04-30
39,992 GBP2023-04-30