Property, Plant & Equipment
4,291 GBP2023-12-31
3,322 GBP2023-04-30
Fixed Assets - Investments
45 GBP2023-12-31
45 GBP2023-04-30
Fixed Assets
4,336 GBP2023-12-31
3,367 GBP2023-04-30
Debtors
12,354 GBP2023-12-31
-8,094 GBP2023-04-30
Cash at bank and in hand
1,466 GBP2023-12-31
7 GBP2023-04-30
Current Assets
13,820 GBP2023-12-31
-8,087 GBP2023-04-30
Net Current Assets/Liabilities
-121,329 GBP2023-12-31
-102,054 GBP2023-04-30
Total Assets Less Current Liabilities
-116,993 GBP2023-12-31
-98,687 GBP2023-04-30
Net Assets/Liabilities
-139,092 GBP2023-12-31
-121,557 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
-139,192 GBP2023-12-31
-121,657 GBP2023-04-30
Equity
-139,092 GBP2023-12-31
-121,557 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2023-12-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,985 GBP2023-12-31
4,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,985 GBP2023-12-31
4,715 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,694 GBP2023-12-31
1,393 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,694 GBP2023-12-31
1,393 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
301 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,291 GBP2023-12-31
3,322 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
45 GBP2023-04-30
Other Investments Other Than Loans
Non-current
45 GBP2023-12-31
45 GBP2023-04-30
Amounts invested in assets
Non-current
45 GBP2023-12-31
45 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,414 GBP2023-12-31
37,569 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
70 GBP2023-12-31
644 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,683 GBP2023-12-31
5,911 GBP2023-04-30
Other Creditors
Amounts falling due within one year
77,982 GBP2023-12-31
49,843 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,099 GBP2023-12-31
22,870 GBP2023-04-30