Property, Plant & Equipment
223 GBP2024-04-30
1,122 GBP2023-04-30
Fixed Assets
223 GBP2024-04-30
1,122 GBP2023-04-30
Debtors
34,968 GBP2024-04-30
23,131 GBP2023-04-30
Cash at bank and in hand
65,014 GBP2024-04-30
44,448 GBP2023-04-30
Current Assets
99,982 GBP2024-04-30
67,579 GBP2023-04-30
Creditors
Current
91,599 GBP2024-04-30
66,807 GBP2023-04-30
Net Current Assets/Liabilities
8,383 GBP2024-04-30
772 GBP2023-04-30
Total Assets Less Current Liabilities
8,606 GBP2024-04-30
1,894 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
7,606 GBP2024-04-30
894 GBP2023-04-30
Equity
8,606 GBP2024-04-30
1,894 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
23,400 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-23,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,400 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-23,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,322 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,099 GBP2024-04-30
5,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
223 GBP2024-04-30
1,122 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,733 GBP2024-04-30
18,249 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,735 GBP2024-04-30
2,382 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
32,468 GBP2024-04-30
20,631 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,418 GBP2024-04-30
5,852 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,560 GBP2024-04-30
35,337 GBP2023-04-30
Other Creditors
Current
56,621 GBP2024-04-30
25,618 GBP2023-04-30