Property, Plant & Equipment
7,492 GBP2024-04-30
9,989 GBP2023-04-30
Debtors
23,455 GBP2024-04-30
43,794 GBP2023-04-30
Creditors
Current
600 GBP2024-04-30
2,111 GBP2023-04-30
Net Current Assets/Liabilities
22,855 GBP2024-04-30
41,683 GBP2023-04-30
Total Assets Less Current Liabilities
30,347 GBP2024-04-30
51,672 GBP2023-04-30
Creditors
Non-current
47,548 GBP2024-04-30
50,000 GBP2023-04-30
Net Assets/Liabilities
-17,201 GBP2024-04-30
1,672 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-17,301 GBP2024-04-30
1,572 GBP2023-04-30
Equity
-17,201 GBP2024-04-30
1,672 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,114 GBP2024-04-30
40,617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,492 GBP2024-04-30
9,989 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,204 GBP2024-04-30
4,938 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,204 GBP2024-04-30
4,937 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
19,251 GBP2024-04-30
38,857 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24 GBP2023-04-30
Other Taxation & Social Security Payable
Current
87 GBP2023-04-30
Other Creditors
Current
600 GBP2024-04-30
2,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
47,548 GBP2024-04-30
50,000 GBP2023-04-30