Intangible Assets
307,000 GBP2024-04-30
307,000 GBP2023-04-30
Property, Plant & Equipment
4,105 GBP2024-04-30
4,105 GBP2023-04-30
Fixed Assets
311,105 GBP2024-04-30
311,105 GBP2023-04-30
Debtors
24,399 GBP2024-04-30
3,000 GBP2023-04-30
Cash at bank and in hand
11 GBP2024-04-30
38,160 GBP2023-04-30
Current Assets
24,410 GBP2024-04-30
41,160 GBP2023-04-30
Net Current Assets/Liabilities
-11,913 GBP2024-04-30
-7,984 GBP2023-04-30
Total Assets Less Current Liabilities
299,192 GBP2024-04-30
303,121 GBP2023-04-30
Creditors
Amounts falling due after one year
-14,000 GBP2024-04-30
-15,101 GBP2023-04-30
Net Assets/Liabilities
285,192 GBP2024-04-30
288,020 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
307,000 GBP2024-04-30
307,000 GBP2023-04-30
Intangible Assets
Other than goodwill
307,000 GBP2024-04-30
307,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,998 GBP2024-04-30
1,998 GBP2023-04-30
Furniture and fittings
8,654 GBP2024-04-30
8,654 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,652 GBP2024-04-30
10,652 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,101 GBP2024-04-30
1,101 GBP2023-04-30
Furniture and fittings
5,446 GBP2024-04-30
5,446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,547 GBP2024-04-30
6,547 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
897 GBP2024-04-30
897 GBP2023-04-30
Furniture and fittings
3,208 GBP2024-04-30
3,208 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Other Debtors
Amounts falling due after one year
21,399 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,323 GBP2024-04-30
38,531 GBP2023-04-30
Other Creditors
Amounts falling due within one year
613 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
14,000 GBP2024-04-30
15,101 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
109,254 GBP2024-04-30
109,254 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30