Property, Plant & Equipment
5,049 GBP2024-04-30
572 GBP2023-04-30
Debtors
26,657 GBP2024-04-30
1,992 GBP2023-04-30
Cash at bank and in hand
1,643 GBP2024-04-30
2,010 GBP2023-04-30
Current Assets
28,300 GBP2024-04-30
4,002 GBP2023-04-30
Net Current Assets/Liabilities
-2,417 GBP2024-04-30
578 GBP2023-04-30
Net Assets/Liabilities
2,632 GBP2024-04-30
1,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
762 GBP2024-04-30
762 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,922 GBP2024-04-30
762 GBP2023-04-30
Furniture and fittings
6,160 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333 GBP2024-04-30
190 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,873 GBP2024-04-30
190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,540 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
429 GBP2024-04-30
572 GBP2023-04-30
Furniture and fittings
4,620 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
263 GBP2023-04-30
Other Debtors
Amounts falling due within one year
26,657 GBP2024-04-30
1,729 GBP2023-04-30
Debtors
Amounts falling due within one year
26,657 GBP2024-04-30
1,992 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,930 GBP2024-04-30
1,729 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,327 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
21,085 GBP2024-04-30
-7,155 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,375 GBP2024-04-30
850 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30