Property, Plant & Equipment
144 GBP2024-04-30
1,176 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
145 GBP2024-04-30
1,177 GBP2023-04-30
Debtors
47,223 GBP2024-04-30
32,401 GBP2023-04-30
Cash at bank and in hand
1,966 GBP2024-04-30
3,506 GBP2023-04-30
Current Assets
49,189 GBP2024-04-30
35,907 GBP2023-04-30
Net Current Assets/Liabilities
-701,723 GBP2024-04-30
-700,730 GBP2023-04-30
Total Assets Less Current Liabilities
-701,578 GBP2024-04-30
-699,553 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-701,580 GBP2024-04-30
-699,555 GBP2023-04-30
Equity
-701,578 GBP2024-04-30
-699,553 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,370 GBP2023-04-30
Computers
22,057 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,427 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,226 GBP2024-04-30
4,177 GBP2023-04-30
Computers
22,057 GBP2024-04-30
21,074 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,283 GBP2024-04-30
25,251 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-05-01 ~ 2024-04-30
Computers
983 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
144 GBP2024-04-30
193 GBP2023-04-30
Computers
983 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-04-30
Investments in Group Undertakings
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,573 GBP2024-04-30
8,273 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
19,430 GBP2024-04-30
19,403 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,220 GBP2024-04-30
4,725 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
47,223 GBP2024-04-30
32,401 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,107 GBP2024-04-30
1,115 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,637 GBP2024-04-30
2,221 GBP2023-04-30
Other Creditors
Current
745,168 GBP2024-04-30
733,301 GBP2023-04-30