Property, Plant & Equipment
4,269 GBP2024-07-31
24,083 GBP2023-04-30
Fixed Assets
4,269 GBP2024-07-31
24,083 GBP2023-04-30
Debtors
Amounts falling due within one year
74,253 GBP2024-07-31
6,401 GBP2023-04-30
Cash at bank and in hand
5,438 GBP2024-07-31
36,001 GBP2023-04-30
Current Assets
79,691 GBP2024-07-31
42,402 GBP2023-04-30
Creditors
Amounts falling due within one year
-22,127 GBP2024-07-31
-51,543 GBP2023-04-30
Net Current Assets/Liabilities
57,564 GBP2024-07-31
-9,141 GBP2023-04-30
Total Assets Less Current Liabilities
61,833 GBP2024-07-31
14,942 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,697 GBP2024-07-31
-7,281 GBP2023-04-30
Net Assets/Liabilities
57,136 GBP2024-07-31
7,661 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
57,135 GBP2024-07-31
7,660 GBP2023-04-30
Equity
57,136 GBP2024-07-31
7,661 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-07-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2024-07-31
1 GBP2023-04-30
Motor cars
23,250 GBP2023-04-30
Computers
10,257 GBP2024-07-31
11,587 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,258 GBP2024-07-31
34,838 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,496 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-24,746 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,813 GBP2023-04-30
Computers
5,989 GBP2024-07-31
4,942 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,989 GBP2024-07-31
10,755 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,421 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-374 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,187 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-07-31
1 GBP2023-04-30
Computers
4,268 GBP2024-07-31
6,645 GBP2023-04-30
Motor cars
17,437 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-07-31