Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Debtors
Current
831 GBP2024-04-30
432 GBP2023-04-30
Cash at bank and in hand
5,020 GBP2024-04-30
5,586 GBP2023-04-30
Current Assets
5,851 GBP2024-04-30
6,018 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-345,233 GBP2024-04-30
-311,226 GBP2023-04-30
Net Current Assets/Liabilities
-339,382 GBP2024-04-30
-305,208 GBP2023-04-30
Total Assets Less Current Liabilities
-339,382 GBP2024-04-30
-305,208 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-38,070 GBP2024-04-30
-38,070 GBP2023-04-30
Net Assets/Liabilities
-377,452 GBP2024-04-30
-343,278 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-377,552 GBP2024-04-30
-343,378 GBP2023-04-30
Equity
-377,452 GBP2024-04-30
-343,278 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,045 GBP2024-04-30
5,045 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,045 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,045 GBP2024-04-30
Other Debtors
Current
831 GBP2024-04-30
432 GBP2023-04-30
Cash and Cash Equivalents
5,020 GBP2024-04-30
5,586 GBP2023-04-30
Bank Borrowings
Current
7,542 GBP2024-04-30
7,542 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,510 GBP2024-04-30
Other Creditors
Current
333,181 GBP2024-04-30
286,482 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
17,202 GBP2023-04-30
Creditors
Current
345,233 GBP2024-04-30
311,226 GBP2023-04-30
Bank Borrowings
Non-current
38,070 GBP2024-04-30
38,070 GBP2023-04-30
Creditors
Non-current
38,070 GBP2024-04-30
38,070 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
7,542 GBP2024-04-30
7,542 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
7,542 GBP2024-04-30
7,542 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
38,070 GBP2024-04-30
38,070 GBP2023-04-30
Total Borrowings
45,612 GBP2024-04-30
45,612 GBP2023-04-30