Property, Plant & Equipment
423 GBP2024-04-30
597 GBP2023-04-30
Debtors
Current
2,132 GBP2024-04-30
645 GBP2023-04-30
Net Current Assets/Liabilities
-60,031 GBP2024-04-30
-30,574 GBP2023-04-30
Net Assets/Liabilities
-59,608 GBP2024-04-30
-29,977 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-59,618 GBP2024-04-30
-29,987 GBP2023-04-30
Equity
-59,608 GBP2024-04-30
-29,977 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Gross Cost
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,595 GBP2024-04-30
3,595 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,595 GBP2024-04-30
3,595 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,172 GBP2024-04-30
2,998 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,172 GBP2024-04-30
2,998 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
423 GBP2024-04-30
597 GBP2023-04-30
Amounts Owed By Related Parties
1,455 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,487 GBP2024-04-30
209 GBP2023-04-30
Taxation/Social Security Payable
8,984 GBP2024-04-30
18,392 GBP2023-04-30
Accrued Liabilities
750 GBP2024-04-30
750 GBP2023-04-30
Other Creditors
12,669 GBP2024-04-30
5,477 GBP2023-04-30
Bank Overdrafts
Current
1,487 GBP2024-04-30
209 GBP2023-04-30