Property, Plant & Equipment
0 GBP2025-04-30
2,711 GBP2024-04-30
Debtors
0 GBP2025-04-30
110,084 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
3,744 GBP2024-04-30
Current Assets
0 GBP2025-04-30
113,828 GBP2024-04-30
Net Current Assets/Liabilities
-700,957 GBP2025-04-30
-606,142 GBP2024-04-30
Total Assets Less Current Liabilities
-700,957 GBP2025-04-30
-603,431 GBP2024-04-30
Net Assets/Liabilities
-717,624 GBP2025-04-30
-620,776 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-717,724 GBP2025-04-30
-620,876 GBP2024-04-30
Equity
-717,624 GBP2025-04-30
-620,776 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
1,395 GBP2024-04-30
Computers
0 GBP2025-04-30
11,379 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
12,774 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,395 GBP2024-05-01 ~ 2025-04-30
Computers
-11,379 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-12,774 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
1,264 GBP2024-04-30
Computers
0 GBP2025-04-30
8,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
10,063 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,264 GBP2024-05-01 ~ 2025-04-30
Computers
-8,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
131 GBP2024-04-30
Computers
0 GBP2025-04-30
2,580 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
110,084 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,504 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,053 GBP2025-04-30
21,335 GBP2024-04-30
Amounts owed to group undertakings
Current
54,504 GBP2025-04-30
75,435 GBP2024-04-30
Corporation Tax Payable
Current
87,937 GBP2025-04-30
87,937 GBP2024-04-30
Other Taxation & Social Security Payable
Current
518,209 GBP2025-04-30
519,209 GBP2024-04-30
Other Creditors
Current
5,750 GBP2025-04-30
6,054 GBP2024-04-30
Creditors
Current
700,957 GBP2025-04-30
719,970 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2025-04-30
16,667 GBP2024-04-30