Property, Plant & Equipment
10,675 GBP2024-04-30
15,234 GBP2023-04-30
Debtors
149,459 GBP2024-04-30
193,861 GBP2023-04-30
Cash at bank and in hand
7,825 GBP2024-04-30
87,155 GBP2023-04-30
Current Assets
157,284 GBP2024-04-30
281,016 GBP2023-04-30
Creditors
Current
291,148 GBP2024-04-30
282,905 GBP2023-04-30
Net Current Assets/Liabilities
-133,864 GBP2024-04-30
-1,889 GBP2023-04-30
Total Assets Less Current Liabilities
-123,189 GBP2024-04-30
13,345 GBP2023-04-30
Net Assets/Liabilities
-125,217 GBP2024-04-30
11,540 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-126,217 GBP2024-04-30
10,540 GBP2023-04-30
Equity
-125,217 GBP2024-04-30
11,540 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,905 GBP2024-04-30
21,105 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,230 GBP2024-04-30
5,871 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,675 GBP2024-04-30
15,234 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,457 GBP2024-04-30
109,219 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
50,240 GBP2024-04-30
83,858 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,762 GBP2024-04-30
784 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
149,459 GBP2024-04-30
193,861 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,347 GBP2024-04-30
50,713 GBP2023-04-30
Corporation Tax Payable
Current
38 GBP2024-04-30
3,577 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,003 GBP2024-04-30
7,479 GBP2023-04-30
Amount of value-added tax that is payable
39,601 GBP2024-04-30
38,484 GBP2023-04-30
Other Creditors
Current
320 GBP2024-04-30
548 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
230,053 GBP2024-04-30
172,611 GBP2023-04-30
Accrued Liabilities
Current
6,020 GBP2024-04-30
7,700 GBP2023-04-30