Property, Plant & Equipment
3,916 GBP2024-04-30
3,666 GBP2023-04-30
Fixed Assets
3,916 GBP2024-04-30
3,666 GBP2023-04-30
Debtors
36 GBP2024-04-30
20,631 GBP2023-04-30
Cash at bank and in hand
7,894 GBP2024-04-30
1,563 GBP2023-04-30
Current Assets
7,930 GBP2024-04-30
22,194 GBP2023-04-30
Net Current Assets/Liabilities
-23,878 GBP2024-04-30
-3,212 GBP2023-04-30
Total Assets Less Current Liabilities
-19,962 GBP2024-04-30
454 GBP2023-04-30
Net Assets/Liabilities
-19,962 GBP2024-04-30
454 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-19,963 GBP2024-04-30
453 GBP2023-04-30
Equity
-19,962 GBP2024-04-30
454 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
210 GBP2024-04-30
210 GBP2023-04-30
Office equipment
22,043 GBP2024-04-30
19,106 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,253 GBP2024-04-30
19,316 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2024-04-30
210 GBP2023-04-30
Office equipment
18,127 GBP2024-04-30
15,440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,337 GBP2024-04-30
15,650 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
3,916 GBP2024-04-30
3,666 GBP2023-04-30
Other Debtors
Amounts falling due within one year
36 GBP2024-04-30
91 GBP2023-04-30
Debtors
Amounts falling due within one year
36 GBP2024-04-30
20,631 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,358 GBP2024-04-30
1,165 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,151 GBP2024-04-30
23,459 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
751 GBP2024-04-30
750 GBP2023-04-30