Average Number of Employees
32023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Debtors
Current
3,044 GBP2024-04-30
23,536 GBP2023-04-30
Cash at bank and in hand
128 GBP2024-04-30
Current Assets
3,172 GBP2024-04-30
23,536 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-14,859 GBP2024-04-30
-98,939 GBP2023-04-30
Net Current Assets/Liabilities
-11,687 GBP2024-04-30
-75,403 GBP2023-04-30
Total Assets Less Current Liabilities
-11,687 GBP2024-04-30
-75,403 GBP2023-04-30
Net Assets/Liabilities
-11,687 GBP2024-04-30
-75,403 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-05-01
Retained earnings (accumulated losses)
-11,688 GBP2024-04-30
-75,404 GBP2023-04-30
106,005 GBP2022-05-01
Equity
-11,687 GBP2024-04-30
-75,403 GBP2023-04-30
106,006 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
63,716 GBP2023-05-01 ~ 2024-04-30
-181,409 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
63,716 GBP2023-05-01 ~ 2024-04-30
-181,409 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,716 GBP2023-05-01 ~ 2024-04-30
-181,409 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
63,716 GBP2023-05-01 ~ 2024-04-30
-181,409 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
18,008 GBP2023-04-30
Other Debtors
Current
3,044 GBP2024-04-30
2,948 GBP2023-04-30
Prepayments/Accrued Income
Current
2,580 GBP2023-04-30
Bank Overdrafts
-4,918 GBP2023-04-30
Cash and Cash Equivalents
128 GBP2024-04-30
-4,918 GBP2023-04-30
Bank Overdrafts
Current
4,918 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,659 GBP2024-04-30
35,405 GBP2023-04-30
Corporation Tax Payable
Current
15,000 GBP2023-04-30
Other Creditors
Current
1,595 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-04-30
42,021 GBP2023-04-30
Creditors
Current
14,859 GBP2024-04-30
98,939 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30