Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,559 GBP2024-04-30
15,753 GBP2023-04-30
Debtors
3,600 GBP2024-04-30
105 GBP2023-04-30
Cash at bank and in hand
68 GBP2024-04-30
1,201 GBP2023-04-30
Current Assets
3,668 GBP2024-04-30
1,306 GBP2023-04-30
Creditors
Current
100,144 GBP2024-04-30
102,247 GBP2023-04-30
Net Current Assets/Liabilities
-96,476 GBP2024-04-30
-100,941 GBP2023-04-30
Total Assets Less Current Liabilities
-83,917 GBP2024-04-30
-85,188 GBP2023-04-30
Creditors
Non-current
-250,000 GBP2024-04-30
-250,000 GBP2023-04-30
Net Assets/Liabilities
-335,916 GBP2024-04-30
-337,709 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Share premium
349,700 GBP2024-04-30
349,700 GBP2023-04-30
Retained earnings (accumulated losses)
-686,116 GBP2024-04-30
-687,909 GBP2023-04-30
Equity
-335,916 GBP2024-04-30
-337,709 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
758 GBP2024-04-30
758 GBP2023-04-30
Furniture and fittings
180,631 GBP2024-04-30
179,736 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
181,389 GBP2024-04-30
180,494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
692 GBP2024-04-30
670 GBP2023-04-30
Furniture and fittings
168,138 GBP2024-04-30
164,071 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,830 GBP2024-04-30
164,741 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
66 GBP2024-04-30
88 GBP2023-04-30
Furniture and fittings
12,493 GBP2024-04-30
15,665 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
105 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,600 GBP2024-04-30
105 GBP2023-04-30
Trade Creditors/Trade Payables
Current
197 GBP2024-04-30
38 GBP2023-04-30
Other Taxation & Social Security Payable
Current
196 GBP2024-04-30
Other Creditors
Current
99,751 GBP2024-04-30
102,209 GBP2023-04-30
Non-current
250,000 GBP2024-04-30
250,000 GBP2023-04-30