Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
647 GBP2024-04-30
863 GBP2023-04-30
Fixed Assets
647 GBP2024-04-30
863 GBP2023-04-30
Debtors
Current
1,855 GBP2024-04-30
2,940 GBP2023-04-30
Cash at bank and in hand
603,640 GBP2024-04-30
573,746 GBP2023-04-30
Current Assets
605,495 GBP2024-04-30
576,686 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-13,997 GBP2024-04-30
-21,408 GBP2023-04-30
Net Current Assets/Liabilities
591,498 GBP2024-04-30
555,278 GBP2023-04-30
Total Assets Less Current Liabilities
592,145 GBP2024-04-30
556,141 GBP2023-04-30
Net Assets/Liabilities
592,145 GBP2024-04-30
556,141 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
592,045 GBP2024-04-30
556,041 GBP2023-04-30
Equity
592,145 GBP2024-04-30
556,141 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-05-01 ~ 2024-04-30
Wages/Salaries
5,000 GBP2023-05-01 ~ 2024-04-30
5,000 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
5,000 GBP2023-05-01 ~ 2024-04-30
5,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,985 GBP2024-04-30
2,985 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,122 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,338 GBP2024-04-30
Property, Plant & Equipment
Office equipment
647 GBP2024-04-30
863 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,855 GBP2024-04-30
2,940 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,960 GBP2023-04-30
Other Creditors
Current
11,797 GBP2024-04-30
17,442 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-04-30
2,006 GBP2023-04-30
Creditors
Current
13,997 GBP2024-04-30
21,408 GBP2023-04-30