Property, Plant & Equipment
2,229 GBP2023-04-30
Debtors
159,919 GBP2024-04-30
232,302 GBP2023-04-30
Cash at bank and in hand
1,017 GBP2024-04-30
46 GBP2023-04-30
Current Assets
160,936 GBP2024-04-30
232,348 GBP2023-04-30
Creditors
Current
197,543 GBP2024-04-30
164,922 GBP2023-04-30
Net Current Assets/Liabilities
-36,607 GBP2024-04-30
67,426 GBP2023-04-30
Total Assets Less Current Liabilities
-36,607 GBP2024-04-30
69,655 GBP2023-04-30
Creditors
Non-current
10,892 GBP2024-04-30
55,497 GBP2023-04-30
Net Assets/Liabilities
-47,499 GBP2024-04-30
14,158 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-47,501 GBP2024-04-30
14,156 GBP2023-04-30
Equity
-47,499 GBP2024-04-30
14,158 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
996 GBP2023-04-30
Furniture and fittings
9,000 GBP2023-04-30
Computers
11,305 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
996 GBP2024-04-30
996 GBP2023-04-30
Furniture and fittings
9,000 GBP2024-04-30
8,999 GBP2023-04-30
Computers
11,305 GBP2024-04-30
9,077 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,301 GBP2024-04-30
19,072 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-05-01 ~ 2024-04-30
Computers
2,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-04-30
Computers
2,228 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,413 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
159,919 GBP2024-04-30
Current, Amounts falling due within one year
109,889 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
159,919 GBP2024-04-30
Current, Amounts falling due within one year
232,302 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,000 GBP2024-04-30
12,295 GBP2023-04-30
Other Taxation & Social Security Payable
Current
834 GBP2023-04-30
Other Creditors
Current
194,543 GBP2024-04-30
151,793 GBP2023-04-30
Non-current
10,892 GBP2024-04-30
55,497 GBP2023-04-30