Property, Plant & Equipment
0 GBP2024-04-30
1,280 GBP2023-04-30
Debtors
0 GBP2024-04-30
195,628 GBP2023-04-30
Cash at bank and in hand
156,994 GBP2024-04-30
0 GBP2023-04-30
Current Assets
156,994 GBP2024-04-30
195,628 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-36,800 GBP2023-04-30
Net Current Assets/Liabilities
148,040 GBP2024-04-30
158,828 GBP2023-04-30
Total Assets Less Current Liabilities
148,040 GBP2024-04-30
160,108 GBP2023-04-30
Net Assets/Liabilities
148,040 GBP2024-04-30
159,865 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
147,940 GBP2024-04-30
159,765 GBP2023-04-30
Equity
148,040 GBP2024-04-30
159,865 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
437 GBP2023-04-30
Computers
0 GBP2024-04-30
3,419 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
3,856 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-437 GBP2023-05-01 ~ 2024-04-30
Computers
-3,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-30
241 GBP2023-04-30
Computers
0 GBP2024-04-30
2,335 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
2,576 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-241 GBP2023-05-01 ~ 2024-04-30
Computers
-2,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
196 GBP2023-04-30
Computers
0 GBP2024-04-30
1,084 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
195,628 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
8,442 GBP2023-04-30
Other Taxation & Social Security Payable
Current
938 GBP2024-04-30
25,358 GBP2023-04-30
Other Creditors
Current
8,016 GBP2024-04-30
3,000 GBP2023-04-30
Creditors
Current
8,954 GBP2024-04-30
36,800 GBP2023-04-30