Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Fixed Assets - Investments
6,008 GBP2024-04-30
6,008 GBP2023-04-30
Fixed Assets
6,008 GBP2024-04-30
6,008 GBP2023-04-30
Debtors
Current
329,955 GBP2024-04-30
340,868 GBP2023-04-30
Current Assets
329,955 GBP2024-04-30
340,868 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-108,806 GBP2024-04-30
-98,968 GBP2023-04-30
Net Current Assets/Liabilities
221,149 GBP2024-04-30
241,900 GBP2023-04-30
Total Assets Less Current Liabilities
227,157 GBP2024-04-30
247,908 GBP2023-04-30
Net Assets/Liabilities
227,157 GBP2024-04-30
247,908 GBP2023-04-30
Equity
Called up share capital
6,008 GBP2024-04-30
6,008 GBP2023-04-30
6,008 GBP2022-05-01
Retained earnings (accumulated losses)
221,149 GBP2024-04-30
241,900 GBP2023-04-30
250,898 GBP2022-05-01
Equity
227,157 GBP2024-04-30
247,908 GBP2023-04-30
256,906 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-20,751 GBP2023-05-01 ~ 2024-04-30
-8,998 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-20,751 GBP2023-05-01 ~ 2024-04-30
-8,998 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,751 GBP2023-05-01 ~ 2024-04-30
-8,998 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-20,751 GBP2023-05-01 ~ 2024-04-30
-8,998 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,111 GBP2024-04-30
6,111 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,111 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,111 GBP2024-04-30
Other Debtors
Current
245,859 GBP2024-04-30
256,772 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
84,096 GBP2024-04-30
84,096 GBP2023-04-30
Amounts owed to group undertakings
Current
6,004 GBP2024-04-30
6,004 GBP2023-04-30
Corporation Tax Payable
Current
84,096 GBP2024-04-30
84,096 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
18,706 GBP2024-04-30
8,868 GBP2023-04-30
Creditors
Current
108,806 GBP2024-04-30
98,968 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-04-30
8 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30