Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
566 GBP2024-04-30
251 GBP2023-04-30
Fixed Assets
566 GBP2024-04-30
251 GBP2023-04-30
Debtors
Current
13,428 GBP2024-04-30
14,546 GBP2023-04-30
Cash at bank and in hand
9,609 GBP2024-04-30
6,703 GBP2023-04-30
Current Assets
23,037 GBP2024-04-30
21,249 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-157,549 GBP2024-04-30
-137,245 GBP2023-04-30
Net Current Assets/Liabilities
-134,512 GBP2024-04-30
-115,996 GBP2023-04-30
Total Assets Less Current Liabilities
-133,946 GBP2024-04-30
-115,745 GBP2023-04-30
Net Assets/Liabilities
-133,946 GBP2024-04-30
-115,745 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-134,046 GBP2024-04-30
-115,845 GBP2023-04-30
Equity
-133,946 GBP2024-04-30
-115,745 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,359 GBP2024-04-30
47,359 GBP2023-04-30
Computers
8,002 GBP2024-04-30
7,153 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,361 GBP2024-04-30
54,512 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,108 GBP2023-04-30
Computers
7,153 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
54,261 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
251 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
283 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,359 GBP2024-04-30
Computers
7,436 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,795 GBP2024-04-30
Property, Plant & Equipment
Computers
566 GBP2024-04-30
Plant and equipment
251 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,761 GBP2024-04-30
9,546 GBP2023-04-30
Other Debtors
Current
6,667 GBP2024-04-30
5,000 GBP2023-04-30
Cash and Cash Equivalents
9,609 GBP2024-04-30
6,703 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,333 GBP2024-04-30
11,179 GBP2023-04-30
Taxation/Social Security Payable
Current
3,302 GBP2024-04-30
3,941 GBP2023-04-30
Other Creditors
Current
145,701 GBP2024-04-30
117,912 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,213 GBP2024-04-30
4,213 GBP2023-04-30
Creditors
Current
157,549 GBP2024-04-30
137,245 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30