Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-04-30
Property, Plant & Equipment
551 GBP2024-04-30
233 GBP2023-04-30
Debtors
51,289 GBP2024-04-30
100,256 GBP2023-04-30
Cash at bank and in hand
1,078 GBP2024-04-30
6,852 GBP2023-04-30
Current Assets
52,367 GBP2024-04-30
107,108 GBP2023-04-30
Net Current Assets/Liabilities
-134,351 GBP2024-04-30
-57,954 GBP2023-04-30
Total Assets Less Current Liabilities
-133,800 GBP2024-04-30
-57,720 GBP2023-04-30
Net Assets/Liabilities
-218,928 GBP2024-04-30
-160,967 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
603 GBP2024-04-30
349 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-04-30
349 GBP2023-04-30
Furniture and fittings
397 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
317 GBP2024-04-30
116 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2024-04-30
116 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2023-05-01 ~ 2024-04-30
Computers
201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
265 GBP2024-04-30
Computers
286 GBP2024-04-30
233 GBP2023-04-30
Other Debtors
Amounts falling due after one year
5,923 GBP2024-04-30
3,523 GBP2023-04-30
Debtors
Amounts falling due after one year
51,289 GBP2024-04-30
100,256 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
92,166 GBP2024-04-30
62,865 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,169 GBP2024-04-30
10,216 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
79,048 GBP2024-04-30
41,223 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,810 GBP2024-04-30
50,258 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
525 GBP2024-04-30
500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
27,767 GBP2024-04-30
36,821 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
41,961 GBP2024-04-30
47,426 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30