Property, Plant & Equipment
3,132 GBP2024-04-30
4,233 GBP2023-04-30
Fixed Assets
3,132 GBP2024-04-30
4,233 GBP2023-04-30
Debtors
13,232 GBP2023-04-30
Cash at bank and in hand
6,940 GBP2024-04-30
4,851 GBP2023-04-30
Current Assets
6,940 GBP2024-04-30
18,083 GBP2023-04-30
Creditors
Amounts falling due within one year
-19,067 GBP2024-04-30
-3,877 GBP2023-04-30
Net Current Assets/Liabilities
-12,127 GBP2024-04-30
14,206 GBP2023-04-30
Total Assets Less Current Liabilities
-8,995 GBP2024-04-30
18,439 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,950 GBP2024-04-30
-20,388 GBP2023-04-30
Net Assets/Liabilities
-22,945 GBP2024-04-30
-1,949 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
-23,095 GBP2024-04-30
-2,099 GBP2023-04-30
Equity
-22,945 GBP2024-04-30
-1,949 GBP2023-04-30
Wages/Salaries
24,010 GBP2023-05-01 ~ 2024-04-30
23,920 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
24,010 GBP2023-05-01 ~ 2024-04-30
23,920 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,941 GBP2024-04-30
27,941 GBP2023-04-30
Computers
14,509 GBP2024-04-30
14,509 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,450 GBP2024-04-30
42,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,144 GBP2024-04-30
24,211 GBP2023-04-30
Computers
14,174 GBP2024-04-30
14,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,318 GBP2024-04-30
38,217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
933 GBP2023-05-01 ~ 2024-04-30
Computers
168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,797 GBP2024-04-30
3,730 GBP2023-04-30
Computers
335 GBP2024-04-30
503 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
150 shares2023-05-01 ~ 2024-04-30