Debtors
46,627 GBP2024-04-30
110,659 GBP2023-04-30
Current assets - Investments
257,424 GBP2024-04-30
349,155 GBP2023-04-30
Cash at bank and in hand
13,052 GBP2024-04-30
52,132 GBP2023-04-30
Current Assets
317,103 GBP2024-04-30
511,946 GBP2023-04-30
Net Current Assets/Liabilities
304,408 GBP2024-04-30
297,505 GBP2023-04-30
Total Assets Less Current Liabilities
304,408 GBP2024-04-30
297,505 GBP2023-04-30
Net Assets/Liabilities
304,408 GBP2024-04-30
297,505 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
304,308 GBP2024-04-30
297,405 GBP2023-04-30
Equity
304,408 GBP2024-04-30
297,505 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,234 GBP2023-04-30
Office equipment
5,957 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,191 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,234 GBP2023-05-01 ~ 2024-04-30
Office equipment
-5,957 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,234 GBP2023-04-30
Office equipment
5,957 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,191 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,234 GBP2023-05-01 ~ 2024-04-30
Office equipment
-5,957 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,191 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,399 GBP2024-04-30
316 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,135 GBP2024-04-30
105,662 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
26,093 GBP2024-04-30
4,681 GBP2023-04-30
Debtors
Amounts falling due within one year
46,627 GBP2024-04-30
110,659 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151 GBP2024-04-30
168,402 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,202 GBP2024-04-30
36,078 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,342 GBP2024-04-30
9,228 GBP2023-04-30
Other Creditors
Amounts falling due within one year
733 GBP2023-04-30