Cost of Sales
-12,966 GBP2023-05-01 ~ 2024-04-30
-6,057 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-137,030 GBP2023-05-01 ~ 2024-04-30
-13,710 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-9,915 GBP2023-05-01 ~ 2024-04-30
-6,597 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2023-05-01 ~ 2024-04-30
1,253 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-8,915 GBP2023-05-01 ~ 2024-04-30
-5,344 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
138,770 GBP2024-04-30
147,685 GBP2023-04-30
153,029 GBP2022-04-30
Property, Plant & Equipment
16,901 GBP2024-04-30
48,609 GBP2023-04-30
Debtors
94,840 GBP2024-04-30
72,080 GBP2023-04-30
Cash at bank and in hand
221,449 GBP2024-04-30
3,132 GBP2023-04-30
Current Assets
985,728 GBP2024-04-30
276,909 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-860,548 GBP2024-04-30
Net Current Assets/Liabilities
125,180 GBP2024-04-30
108,412 GBP2023-04-30
Total Assets Less Current Liabilities
142,081 GBP2024-04-30
157,021 GBP2023-04-30
Net Assets/Liabilities
138,870 GBP2024-04-30
147,785 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
138,870 GBP2024-04-30
147,785 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
26,856 GBP2024-04-30
62,106 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-35,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,955 GBP2024-04-30
13,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
16,901 GBP2024-04-30
48,609 GBP2023-04-30
Other Debtors
Amounts falling due within one year
94,840 GBP2024-04-30
72,080 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
176,000 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
5,025 GBP2024-04-30
1,056 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
213 GBP2023-04-30
Other Creditors
Current
679,523 GBP2024-04-30
167,228 GBP2023-04-30
Creditors
Current
860,548 GBP2024-04-30
168,497 GBP2023-04-30