Property, Plant & Equipment
10,315 GBP2024-04-30
28 GBP2023-04-30
Fixed Assets
10,315 GBP2024-04-30
28 GBP2023-04-30
Debtors
Amounts falling due within one year
18,045 GBP2024-04-30
18,045 GBP2023-04-30
Cash at bank and in hand
268 GBP2024-04-30
529 GBP2023-04-30
Current Assets
18,313 GBP2024-04-30
18,574 GBP2023-04-30
Creditors
Amounts falling due within one year
-74,901 GBP2024-04-30
-71,969 GBP2023-04-30
Net Current Assets/Liabilities
-56,588 GBP2024-04-30
-53,395 GBP2023-04-30
Total Assets Less Current Liabilities
-46,273 GBP2024-04-30
-53,367 GBP2023-04-30
Creditors
Amounts falling due after one year
-18,317 GBP2024-04-30
-22,712 GBP2023-04-30
Net Assets/Liabilities
-66,448 GBP2024-04-30
-76,085 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-66,548 GBP2024-04-30
-76,185 GBP2023-04-30
Equity
-66,448 GBP2024-04-30
-76,085 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
4,721 GBP2024-04-30
4,721 GBP2023-04-30
Furniture and fittings
22,970 GBP2024-04-30
14,303 GBP2023-04-30
Computers
18,002 GBP2024-04-30
15,502 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,693 GBP2024-04-30
34,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,721 GBP2024-04-30
4,721 GBP2023-04-30
Furniture and fittings
14,842 GBP2024-04-30
14,303 GBP2023-04-30
Computers
15,815 GBP2024-04-30
15,474 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,378 GBP2024-04-30
34,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
539 GBP2023-05-01 ~ 2024-04-30
Computers
341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,128 GBP2024-04-30
Computers
2,187 GBP2024-04-30
28 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30