Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,135 GBP2024-04-30
5,705 GBP2023-04-30
Fixed Assets
4,135 GBP2024-04-30
5,705 GBP2023-04-30
Debtors
Current
1,961,820 GBP2024-04-30
1,961,200 GBP2023-04-30
Cash at bank and in hand
3,207 GBP2024-04-30
302 GBP2023-04-30
Current Assets
1,965,027 GBP2024-04-30
1,961,502 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,828,082 GBP2023-04-30
Net Current Assets/Liabilities
124,285 GBP2024-04-30
133,420 GBP2023-04-30
Total Assets Less Current Liabilities
128,420 GBP2024-04-30
139,125 GBP2023-04-30
Net Assets/Liabilities
128,420 GBP2024-04-30
139,125 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
127,420 GBP2024-04-30
138,125 GBP2023-04-30
Equity
128,420 GBP2024-04-30
139,125 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
122023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,996 GBP2024-04-30
12,996 GBP2023-04-30
Office equipment
4,762 GBP2024-04-30
4,762 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,758 GBP2024-04-30
17,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,726 GBP2023-04-30
Office equipment
3,326 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,052 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
254 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,043 GBP2024-04-30
Office equipment
3,580 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,623 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,953 GBP2024-04-30
4,270 GBP2023-04-30
Office equipment
1,182 GBP2024-04-30
1,437 GBP2023-04-30
Other Debtors
Current
1,961,820 GBP2024-04-30
1,961,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,084 GBP2024-04-30
53,788 GBP2023-04-30
Corporation Tax Payable
Current
76,458 GBP2024-04-30
69,578 GBP2023-04-30
Other Creditors
Current
1,708,120 GBP2024-04-30
1,702,736 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,080 GBP2024-04-30
1,980 GBP2023-04-30
Creditors
Current
1,840,742 GBP2024-04-30
1,828,082 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30