Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,825 GBP2024-04-30
3,794 GBP2023-04-30
Fixed Assets
2,825 GBP2024-04-30
3,794 GBP2023-04-30
Debtors
Current
255 GBP2024-04-30
712 GBP2023-04-30
Cash at bank and in hand
4,025 GBP2024-04-30
3,473 GBP2023-04-30
Current Assets
4,280 GBP2024-04-30
4,185 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-25,145 GBP2023-04-30
Net Current Assets/Liabilities
-30,444 GBP2024-04-30
-20,960 GBP2023-04-30
Total Assets Less Current Liabilities
-27,619 GBP2024-04-30
-17,166 GBP2023-04-30
Net Assets/Liabilities
-32,841 GBP2024-04-30
-27,352 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-32,842 GBP2024-04-30
-27,353 GBP2023-04-30
Equity
-32,841 GBP2024-04-30
-27,352 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,460 GBP2024-04-30
6,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,635 GBP2024-04-30
Property, Plant & Equipment
Office equipment
2,825 GBP2024-04-30
3,794 GBP2023-04-30
Other Debtors
Current
151 GBP2024-04-30
608 GBP2023-04-30
Called-up share capital (not paid)
Current
1 GBP2024-04-30
1 GBP2023-04-30
Prepayments/Accrued Income
Current
103 GBP2024-04-30
103 GBP2023-04-30
Cash and Cash Equivalents
4,025 GBP2024-04-30
3,473 GBP2023-04-30
Bank Borrowings
Current
5,544 GBP2024-04-30
5,544 GBP2023-04-30
Trade Creditors/Trade Payables
Current
130 GBP2024-04-30
2,801 GBP2023-04-30
Other Creditors
Current
25,000 GBP2024-04-30
15,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,050 GBP2024-04-30
1,800 GBP2023-04-30
Creditors
Current
34,724 GBP2024-04-30
25,145 GBP2023-04-30
Bank Borrowings
Non-current
5,222 GBP2024-04-30
10,186 GBP2023-04-30
Creditors
Non-current
5,222 GBP2024-04-30
10,186 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
5,544 GBP2023-04-30
Non-current, Between one and two years
5,222 GBP2024-04-30
Non-current, Between two and five year
4,642 GBP2023-04-30
Total Borrowings
10,766 GBP2024-04-30
15,730 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30