Property, Plant & Equipment
26,195 GBP2024-04-30
39,589 GBP2023-04-30
Debtors
309,576 GBP2024-04-30
260,477 GBP2023-04-30
Cash at bank and in hand
5,174 GBP2024-04-30
55,492 GBP2023-04-30
Current Assets
314,750 GBP2024-04-30
315,969 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-18,023 GBP2024-04-30
-32,642 GBP2023-04-30
Net Current Assets/Liabilities
296,727 GBP2024-04-30
283,327 GBP2023-04-30
Total Assets Less Current Liabilities
322,922 GBP2024-04-30
322,916 GBP2023-04-30
Equity
Called up share capital
350,157 GBP2024-04-30
350,157 GBP2023-04-30
350,100 GBP2022-04-30
Retained earnings (accumulated losses)
-27,235 GBP2024-04-30
-27,241 GBP2023-04-30
-39,963 GBP2022-04-30
Equity
322,922 GBP2024-04-30
322,916 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
6 GBP2023-05-01 ~ 2024-04-30
12,722 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
6 GBP2023-05-01 ~ 2024-04-30
12,722 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
57 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
57 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
136,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,784 GBP2024-04-30
97,390 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
26,195 GBP2024-04-30
39,589 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
478 GBP2024-04-30
213 GBP2023-04-30
Amounts Owed By Related Parties
308,331 GBP2024-04-30
Current
256,395 GBP2023-04-30
Other Debtors
Amounts falling due within one year
767 GBP2024-04-30
3,869 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
309,576 GBP2024-04-30
260,477 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,182 GBP2024-04-30
20,847 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,729 GBP2024-04-30
8,795 GBP2023-04-30
Other Creditors
Current
5,112 GBP2024-04-30
3,000 GBP2023-04-30
Creditors
Current
18,023 GBP2024-04-30
32,642 GBP2023-04-30
Equity
Called up share capital
350,157 GBP2024-04-30
350,157 GBP2023-04-30