Property, Plant & Equipment
3,552 GBP2024-04-30
4,737 GBP2023-04-30
Fixed Assets
3,552 GBP2024-04-30
4,737 GBP2023-04-30
Debtors
9,712 GBP2024-04-30
45,267 GBP2023-04-30
Cash at bank and in hand
1,603 GBP2024-04-30
923 GBP2023-04-30
Current Assets
11,315 GBP2024-04-30
46,190 GBP2023-04-30
Net Current Assets/Liabilities
-27,776 GBP2024-04-30
33,751 GBP2023-04-30
Total Assets Less Current Liabilities
-24,224 GBP2024-04-30
38,488 GBP2023-04-30
Net Assets/Liabilities
-51,801 GBP2024-04-30
5,585 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-51,901 GBP2024-04-30
5,485 GBP2023-05-01
5,485 GBP2023-04-30
6,353 GBP2022-05-01
Equity
-51,801 GBP2024-04-30
5,585 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-42,086 GBP2023-05-01 ~ 2024-04-30
-868 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,086 GBP2023-05-01 ~ 2024-04-30
-868 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-15,300 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,300 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,375 GBP2024-04-30
10,375 GBP2023-04-30
Computers
5,717 GBP2024-04-30
5,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,092 GBP2024-04-30
16,092 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,916 GBP2024-04-30
7,096 GBP2023-04-30
Computers
4,624 GBP2024-04-30
4,259 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,540 GBP2024-04-30
11,355 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
820 GBP2023-05-01 ~ 2024-04-30
Computers
365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,459 GBP2024-04-30
3,279 GBP2023-04-30
Computers
1,093 GBP2024-04-30
1,458 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
960 GBP2024-04-30
4,320 GBP2023-04-30
Debtors
Amounts falling due within one year
9,712 GBP2024-04-30
45,267 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
179 GBP2024-04-30
180 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,941 GBP2024-04-30
4,941 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
291 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,799 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-04-30
750 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,523 GBP2024-04-30
1,523 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,880 GBP2024-04-30
4,345 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30