Intangible Assets
2,066 GBP2024-04-30
3,127 GBP2023-04-30
Property, Plant & Equipment
3,255 GBP2024-04-30
920 GBP2023-04-30
Debtors
Current
54,652 GBP2024-04-30
71,643 GBP2023-04-30
Cash at bank and in hand
60,660 GBP2024-04-30
5,850 GBP2023-04-30
Net Assets/Liabilities
15,701 GBP2024-04-30
-19,210 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
15,601 GBP2024-04-30
-19,310 GBP2023-04-30
Equity
15,701 GBP2024-04-30
-19,210 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
7,415 GBP2024-04-30
7,415 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,349 GBP2024-04-30
4,288 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,963 GBP2024-04-30
4,422 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,963 GBP2024-04-30
4,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,708 GBP2024-04-30
3,502 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,708 GBP2024-04-30
3,502 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,255 GBP2024-04-30
920 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,450 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
50,202 GBP2024-04-30
71,643 GBP2023-04-30
Amounts owed to directors
Current
2,208 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
99,803 GBP2024-04-30
99,750 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
1,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30