Property, Plant & Equipment
737 GBP2024-04-30
4,487 GBP2023-04-30
Amounts invested in assets
16,000 GBP2024-04-30
26,048 GBP2023-04-30
Fixed Assets
16,737 GBP2024-04-30
30,535 GBP2023-04-30
Debtors
16,478 GBP2024-04-30
3,180 GBP2023-04-30
Cash at bank and in hand
214 GBP2024-04-30
5,410 GBP2023-04-30
Current Assets
16,692 GBP2024-04-30
8,590 GBP2023-04-30
Creditors
Amounts falling due within one year
-1,788 GBP2024-04-30
-1,872 GBP2023-04-30
Net Current Assets/Liabilities
14,904 GBP2024-04-30
6,718 GBP2023-04-30
Total Assets Less Current Liabilities
31,641 GBP2024-04-30
37,253 GBP2023-04-30
Net Assets/Liabilities
-6,034 GBP2024-04-30
-1,577 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,300 GBP2024-04-30
27,300 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,563 GBP2024-04-30
22,813 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
737 GBP2024-04-30
4,487 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,478 GBP2024-04-30
3,180 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,788 GBP2024-04-30
1,872 GBP2023-04-30
Amounts falling due after one year
7,675 GBP2024-04-30
8,830 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30