Intangible Assets
1,200 GBP2023-04-30
Property, Plant & Equipment
253 GBP2023-04-30
Fixed Assets
1,453 GBP2023-04-30
Debtors
107,850 GBP2023-04-30
Cash at bank and in hand
79 GBP2024-04-30
329 GBP2023-04-30
Current Assets
79 GBP2024-04-30
108,179 GBP2023-04-30
Net Current Assets/Liabilities
-9,504 GBP2024-04-30
-6,535 GBP2023-04-30
Total Assets Less Current Liabilities
-9,504 GBP2024-04-30
-5,082 GBP2023-04-30
Creditors
Amounts falling due after one year
-28,013 GBP2024-04-30
-33,374 GBP2023-04-30
Net Assets/Liabilities
-37,517 GBP2024-04-30
-38,456 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
35,948 GBP2024-04-30
35,948 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,948 GBP2024-04-30
34,748 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,088 GBP2024-04-30
6,088 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,088 GBP2024-04-30
5,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
253 GBP2023-04-30
Other Debtors
Amounts falling due within one year
107,850 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,400 GBP2024-04-30
5,400 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,000 GBP2024-04-30
18,401 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
167 GBP2024-04-30
1,067 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,516 GBP2024-04-30
89,146 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
200 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-04-30
500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
28,013 GBP2024-04-30
33,374 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
150 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-05-01 ~ 2024-04-30
150 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30