Property, Plant & Equipment
3,988 GBP2024-04-30
4,520 GBP2023-04-30
Fixed Assets
3,988 GBP2024-04-30
4,520 GBP2023-04-30
Total Inventories
8,750 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
506 GBP2024-04-30
38,000 GBP2023-04-30
Cash at bank and in hand
6,970 GBP2024-04-30
28,931 GBP2023-04-30
Current Assets
16,226 GBP2024-04-30
76,931 GBP2023-04-30
Net Current Assets/Liabilities
-154,939 GBP2024-04-30
-80,482 GBP2023-04-30
Total Assets Less Current Liabilities
-150,951 GBP2024-04-30
-75,962 GBP2023-04-30
Net Assets/Liabilities
-172,411 GBP2024-04-30
-107,014 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-172,415 GBP2024-04-30
-107,018 GBP2023-04-30
Equity
-172,411 GBP2024-04-30
-107,014 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,692 GBP2024-04-30
2,692 GBP2023-04-30
Computers
5,148 GBP2024-04-30
4,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,840 GBP2024-04-30
7,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,852 GBP2024-04-30
2,522 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,852 GBP2024-04-30
2,522 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,692 GBP2024-04-30
2,692 GBP2023-04-30
Computers
1,296 GBP2024-04-30
1,828 GBP2023-04-30
Other Debtors
Amounts falling due within one year
506 GBP2024-04-30
38,000 GBP2023-04-30
Debtors
Amounts falling due within one year
506 GBP2024-04-30
38,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,360 GBP2024-04-30
89,493 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
92 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
917 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
2 shares2023-05-01 ~ 2024-04-30