Intangible Assets
13 GBP2023-04-30
Property, Plant & Equipment
55 GBP2023-04-30
Fixed Assets
68 GBP2023-04-30
Debtors
17,932 GBP2024-04-30
27,509 GBP2023-04-30
Cash at bank and in hand
19,134 GBP2024-04-30
28,560 GBP2023-04-30
Current Assets
37,066 GBP2024-04-30
56,069 GBP2023-04-30
Creditors
Current
37,168 GBP2024-04-30
37,854 GBP2023-04-30
Net Current Assets/Liabilities
-102 GBP2024-04-30
18,215 GBP2023-04-30
Total Assets Less Current Liabilities
-102 GBP2024-04-30
18,283 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-1,102 GBP2024-04-30
17,283 GBP2023-04-30
Equity
-102 GBP2024-04-30
18,283 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
520 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
520 GBP2024-04-30
507 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
13 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
13 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
614 GBP2024-04-30
559 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
55 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,523 GBP2024-04-30
26,100 GBP2023-04-30
Other Debtors
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
409 GBP2024-04-30
409 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
17,932 GBP2024-04-30
27,509 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,039 GBP2024-04-30
3,045 GBP2023-04-30
Amount of value-added tax that is payable
6,041 GBP2024-04-30
5,719 GBP2023-04-30
Other Creditors
Current
1,655 GBP2024-04-30
1,576 GBP2023-04-30
Loans received from directors
26,464 GBP2024-04-30
26,464 GBP2023-04-30
Accrued Liabilities
Current
1,969 GBP2024-04-30
1,050 GBP2023-04-30