Property, Plant & Equipment
0 GBP2024-04-30
78 GBP2023-04-30
Fixed Assets - Investments
161,431 GBP2024-04-30
161,431 GBP2023-04-30
Fixed Assets
161,431 GBP2024-04-30
161,509 GBP2023-04-30
Debtors
26,217 GBP2024-04-30
27,417 GBP2023-04-30
Cash at bank and in hand
65 GBP2024-04-30
290 GBP2023-04-30
Current Assets
26,282 GBP2024-04-30
27,707 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,604,789 GBP2024-04-30
-2,608,135 GBP2023-04-30
Net Current Assets/Liabilities
-2,578,507 GBP2024-04-30
-2,580,428 GBP2023-04-30
Total Assets Less Current Liabilities
-2,417,076 GBP2024-04-30
-2,418,919 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-47,108 GBP2024-04-30
-40,722 GBP2023-04-30
Net Assets/Liabilities
-2,464,184 GBP2024-04-30
-2,459,641 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
-2,465,184 GBP2024-04-30
-2,460,641 GBP2023-04-30
-2,455,369 GBP2022-04-30
Equity
-2,464,184 GBP2024-04-30
-2,459,641 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,543 GBP2023-05-01 ~ 2024-04-30
-5,272 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-4,543 GBP2023-05-01 ~ 2024-04-30
-5,272 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
700 GBP2024-04-30
622 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
78 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
78 GBP2023-04-30
Other Debtors
Current
26,217 GBP2024-04-30
27,417 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,552 GBP2024-04-30
12,543 GBP2023-04-30
Other Remaining Borrowings
Current
2,626,134 GBP2024-04-30
2,626,134 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
974 GBP2023-04-30
Corporation Tax Payable
Current
15,884 GBP2024-04-30
16,422 GBP2023-04-30
Other Taxation & Social Security Payable
Current
917 GBP2024-04-30
1,336 GBP2023-04-30
Other Creditors
Current
-40,698 GBP2024-04-30
-49,274 GBP2023-04-30
Creditors
Current
2,604,789 GBP2024-04-30
2,608,135 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
47,108 GBP2024-04-30
40,722 GBP2023-04-30