Property, Plant & Equipment
2,522 GBP2024-04-30
16,080 GBP2023-04-30
Fixed Assets
2,522 GBP2024-04-30
16,080 GBP2023-04-30
Debtors
16,285 GBP2024-04-30
17,886 GBP2023-04-30
Cash at bank and in hand
31,922 GBP2024-04-30
190,054 GBP2023-04-30
Current Assets
48,207 GBP2024-04-30
207,940 GBP2023-04-30
Net Current Assets/Liabilities
-73,951 GBP2024-04-30
74,557 GBP2023-04-30
Total Assets Less Current Liabilities
-71,429 GBP2024-04-30
90,637 GBP2023-04-30
Net Assets/Liabilities
-82,681 GBP2024-04-30
68,401 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
-82,981 GBP2024-04-30
68,101 GBP2023-04-30
Equity
-82,681 GBP2024-04-30
68,401 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
93,406 GBP2024-04-30
92,532 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,884 GBP2024-04-30
76,452 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,432 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,687 GBP2024-04-30
500 GBP2023-04-30
Other Debtors
Amounts falling due within one year
316 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,598 GBP2024-04-30
4,542 GBP2023-04-30
Debtors
Amounts falling due within one year
16,285 GBP2024-04-30
17,886 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,529 GBP2024-04-30
10,644 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,876 GBP2024-04-30
26,704 GBP2023-04-30
Other Creditors
Amounts falling due within one year
61,571 GBP2024-04-30
62,432 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,710 GBP2024-04-30
23,603 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,773 GBP2024-04-30
20,795 GBP2023-04-30