Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
696 GBP2024-04-30
1,394 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
696 GBP2024-04-30
1,394 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
99,767 GBP2024-04-30
136,993 GBP2023-04-30
Cash at bank and in hand
144,358 GBP2024-04-30
42,367 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
244,125 GBP2024-04-30
179,360 GBP2023-04-30
Creditors
Amounts falling due within one year
-54,266 GBP2024-04-30
-64,518 GBP2023-04-30
Net Current Assets/Liabilities
189,859 GBP2024-04-30
114,842 GBP2023-04-30
Total Assets Less Current Liabilities
190,555 GBP2024-04-30
116,236 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
190,555 GBP2024-04-30
116,236 GBP2023-04-30
Equity
Called up share capital
320 GBP2024-04-30
320 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
190,235 GBP2024-04-30
115,916 GBP2023-04-30
Equity
190,555 GBP2024-04-30
116,236 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
3,488 GBP2024-04-30
3,488 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,792 GBP2024-04-30
2,094 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30