Property, Plant & Equipment
3,385 GBP2024-04-30
5,007 GBP2023-04-30
Fixed Assets
3,385 GBP2024-04-30
5,007 GBP2023-04-30
Total Inventories
8,016 GBP2024-04-30
Debtors
223,096 GBP2024-04-30
159,916 GBP2023-04-30
Cash at bank and in hand
6,144 GBP2024-04-30
12,285 GBP2023-04-30
Current Assets
237,256 GBP2024-04-30
172,201 GBP2023-04-30
Net Current Assets/Liabilities
30,228 GBP2024-04-30
7,785 GBP2023-04-30
Total Assets Less Current Liabilities
33,613 GBP2024-04-30
12,792 GBP2023-04-30
Creditors
Amounts falling due after one year
-35,672 GBP2024-04-30
-41,115 GBP2023-04-30
Net Assets/Liabilities
-2,059 GBP2024-04-30
-28,323 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-2,159 GBP2024-04-30
-28,423 GBP2023-04-30
Equity
-2,059 GBP2024-04-30
-28,323 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,165 GBP2024-04-30
9,996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,165 GBP2024-04-30
9,996 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,780 GBP2024-04-30
4,989 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,780 GBP2024-04-30
4,989 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
3,385 GBP2024-04-30
5,007 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
885 GBP2024-04-30
2,012 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
92,039 GBP2024-04-30
116,480 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
111,510 GBP2024-04-30
43,975 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,594 GBP2024-04-30
1,949 GBP2023-04-30