Property, Plant & Equipment
1,413 GBP2024-04-30
5,010 GBP2023-04-30
Debtors
Current
16,761 GBP2024-04-30
120,663 GBP2023-04-30
Cash at bank and in hand
127,635 GBP2024-04-30
55,315 GBP2023-04-30
Current Assets
144,396 GBP2024-04-30
175,978 GBP2023-04-30
Net Current Assets/Liabilities
-52,397 GBP2024-04-30
-81,329 GBP2023-04-30
Total Assets Less Current Liabilities
-50,984 GBP2024-04-30
-76,319 GBP2023-04-30
Net Assets/Liabilities
-51,337 GBP2024-04-30
-77,572 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,627 GBP2024-04-30
56,964 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,627 GBP2024-04-30
56,964 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,214 GBP2024-04-30
51,954 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,214 GBP2024-04-30
51,954 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,413 GBP2024-04-30
5,010 GBP2023-04-30
Trade Debtors/Trade Receivables
10,571 GBP2024-04-30
1,115 GBP2023-04-30
Amounts Owed By Related Parties
750 GBP2024-04-30
113,197 GBP2023-04-30
Other Debtors
15 GBP2024-04-30
15 GBP2023-04-30
Prepayments
5,061 GBP2024-04-30
6,336 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,761 GBP2024-04-30
120,663 GBP2023-04-30
Trade Creditors/Trade Payables
900 GBP2024-04-30
6,777 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-04-30
75,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2024-04-30
25,000 shares2023-04-30
Number of Shares Issued (Fully Paid)
100,000 shares2024-04-30
100,000 shares2023-04-30
Nominal value of allotted share capital
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30