Property, Plant & Equipment
559 GBP2024-04-30
698 GBP2023-04-30
Debtors
39,363 GBP2024-04-30
39,295 GBP2023-04-30
Cash at bank and in hand
2,254 GBP2024-04-30
2,301 GBP2023-04-30
Current Assets
41,617 GBP2024-04-30
41,596 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-213,315 GBP2023-04-30
Net Current Assets/Liabilities
-172,448 GBP2024-04-30
-171,719 GBP2023-04-30
Total Assets Less Current Liabilities
-171,889 GBP2024-04-30
-171,021 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-171,891 GBP2024-04-30
-171,023 GBP2023-04-30
Equity
-171,889 GBP2024-04-30
-171,021 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,244 GBP2023-04-30
Computers
6,060 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,685 GBP2024-04-30
5,546 GBP2023-04-30
Computers
6,060 GBP2024-04-30
6,060 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,745 GBP2024-04-30
11,606 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
559 GBP2024-04-30
698 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
122 GBP2024-04-30
256 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
39,241 GBP2024-04-30
39,039 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
39,363 GBP2024-04-30
Current, Amounts falling due within one year
39,295 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63,485 GBP2024-04-30
63,485 GBP2023-04-30
Other Creditors
Current
149,130 GBP2024-04-30
149,130 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,450 GBP2024-04-30
700 GBP2023-04-30
Creditors
Current
214,065 GBP2024-04-30
213,315 GBP2023-04-30