Property, Plant & Equipment
0 GBP2023-10-30
6,818 GBP2022-04-30
Debtors
889 GBP2023-10-30
8,915 GBP2022-04-30
Cash at bank and in hand
34,138 GBP2023-10-30
73,399 GBP2022-04-30
Current Assets
35,027 GBP2023-10-30
82,314 GBP2022-04-30
Net Current Assets/Liabilities
24,569 GBP2023-10-30
50,648 GBP2022-04-30
Total Assets Less Current Liabilities
24,569 GBP2023-10-30
57,466 GBP2022-04-30
Net Assets/Liabilities
24,569 GBP2023-10-30
56,171 GBP2022-04-30
Equity
Called up share capital
107 GBP2023-10-30
107 GBP2022-04-30
Retained earnings (accumulated losses)
24,462 GBP2023-10-30
56,064 GBP2022-04-30
Equity
24,569 GBP2023-10-30
56,171 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-10-30
8,246 GBP2022-04-30
Computers
0 GBP2023-10-30
34,786 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-30
43,032 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,246 GBP2022-05-01 ~ 2023-10-30
Computers
-34,786 GBP2022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Other Disposals
-43,032 GBP2022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-30
6,035 GBP2022-04-30
Computers
0 GBP2023-10-30
30,179 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-30
36,214 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
497 GBP2022-05-01 ~ 2023-10-30
Computers
3,546 GBP2022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,043 GBP2022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,532 GBP2022-05-01 ~ 2023-10-30
Computers
-33,725 GBP2022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,257 GBP2022-05-01 ~ 2023-10-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-10-30
2,211 GBP2022-04-30
Computers
0 GBP2023-10-30
4,607 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-30
8,462 GBP2022-04-30
Other Debtors
Current
889 GBP2023-10-30
453 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
889 GBP2023-10-30
8,915 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-10-30
218 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-10-30
15,602 GBP2022-04-30
Other Creditors
Current
10,458 GBP2023-10-30
15,846 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-10-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2023-10-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-05-01 ~ 2023-10-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-10-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-05-01 ~ 2023-10-30
Equity
Called up share capital
107 GBP2023-10-30
107 GBP2022-04-30