Property, Plant & Equipment
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
18,950 GBP2024-04-30
343,289 GBP2023-04-30
Cash at bank and in hand
316,370 GBP2024-04-30
263,178 GBP2023-04-30
Current Assets
335,320 GBP2024-04-30
606,467 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-363,902 GBP2023-04-30
Net Current Assets/Liabilities
278,283 GBP2024-04-30
242,565 GBP2023-04-30
Total Assets Less Current Liabilities
278,383 GBP2024-04-30
242,665 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
278,382 GBP2024-04-30
242,664 GBP2023-04-30
228,338 GBP2022-04-30
Equity
278,383 GBP2024-04-30
242,665 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
36,718 GBP2023-05-01 ~ 2024-04-30
16,326 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
36,718 GBP2023-05-01 ~ 2024-04-30
16,326 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
3,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,272 GBP2023-04-30
Property, Plant & Equipment
Other
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
8,650 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18,950 GBP2024-04-30
334,639 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
18,950 GBP2024-04-30
Current, Amounts falling due within one year
343,289 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
2,417 GBP2023-04-30
Corporation Tax Payable
Current
10,687 GBP2024-04-30
5,002 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1 GBP2024-04-30
5,487 GBP2023-04-30
Other Creditors
Current
46,349 GBP2024-04-30
350,996 GBP2023-04-30
Creditors
Current
57,037 GBP2024-04-30
363,902 GBP2023-04-30