Property, Plant & Equipment
5,385 GBP2024-04-30
2,260 GBP2023-04-30
Debtors
11,753 GBP2024-04-30
13,380 GBP2023-04-30
Cash at bank and in hand
80 GBP2024-04-30
174 GBP2023-04-30
Current Assets
85,333 GBP2024-04-30
89,654 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-376,787 GBP2023-04-30
Net Current Assets/Liabilities
-300,172 GBP2024-04-30
-287,133 GBP2023-04-30
Total Assets Less Current Liabilities
-294,787 GBP2024-04-30
-284,873 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,869 GBP2024-04-30
-23,566 GBP2023-04-30
Net Assets/Liabilities
-315,656 GBP2024-04-30
-308,439 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-315,756 GBP2024-04-30
-308,539 GBP2023-04-30
Equity
-315,656 GBP2024-04-30
-308,439 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,193 GBP2024-04-30
7,560 GBP2023-04-30
Computers
6,608 GBP2024-04-30
3,058 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,801 GBP2024-04-30
10,618 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,076 GBP2024-04-30
5,564 GBP2023-04-30
Computers
3,340 GBP2024-04-30
2,794 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,416 GBP2024-04-30
8,358 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
512 GBP2023-05-01 ~ 2024-04-30
Computers
546 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,117 GBP2024-04-30
1,996 GBP2023-04-30
Computers
3,268 GBP2024-04-30
264 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,704 GBP2024-04-30
12,490 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,049 GBP2024-04-30
890 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,753 GBP2024-04-30
Current, Amounts falling due within one year
13,380 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,493 GBP2024-04-30
7,493 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,053 GBP2024-04-30
41,452 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,981 GBP2024-04-30
4,990 GBP2023-04-30
Other Creditors
Current
317,978 GBP2024-04-30
322,852 GBP2023-04-30
Creditors
Current
385,505 GBP2024-04-30
376,787 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,869 GBP2024-04-30
23,566 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30