Property, Plant & Equipment
948 GBP2024-04-30
4,743 GBP2023-04-30
Debtors
1,115 GBP2024-04-30
20,270 GBP2023-04-30
Cash at bank and in hand
8,714 GBP2024-04-30
24,738 GBP2023-04-30
Current Assets
9,829 GBP2024-04-30
45,008 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-34,503 GBP2024-04-30
Net Current Assets/Liabilities
-24,674 GBP2024-04-30
-22,023 GBP2023-04-30
Total Assets Less Current Liabilities
-23,726 GBP2024-04-30
-17,280 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Net Assets/Liabilities
-23,963 GBP2024-04-30
-38,909 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
19,902 GBP2024-04-30
19,902 GBP2023-04-30
Retained earnings (accumulated losses)
-44,065 GBP2024-04-30
-59,011 GBP2023-04-30
Equity
-23,963 GBP2024-04-30
-38,909 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,523 GBP2024-04-30
9,728 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
948 GBP2024-04-30
4,743 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,021 GBP2024-04-30
10,974 GBP2023-04-30
Other Debtors
Current
94 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
9,296 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,115 GBP2024-04-30
Amounts falling due within one year, Current
20,270 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
376 GBP2024-04-30
426 GBP2023-04-30
Amounts owed to group undertakings
Current
34,127 GBP2024-04-30
10,730 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
37,175 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-04-30
8,700 GBP2023-04-30
Creditors
Current
34,503 GBP2024-04-30
67,031 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
20,833 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30