Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
50 GBP2024-04-30
Intangible Assets
Other than goodwill
50 GBP2024-04-30
50 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,220 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,496 GBP2024-04-30
2,015 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
2,724 GBP2024-04-30
3,205 GBP2023-04-30
Intangible Assets
50 GBP2024-04-30
50 GBP2023-04-30
Property, Plant & Equipment
2,724 GBP2024-04-30
3,205 GBP2023-04-30
Fixed Assets
2,774 GBP2024-04-30
3,255 GBP2023-04-30
Debtors
697,113 GBP2024-04-30
52,308 GBP2023-04-30
Cash at bank and in hand
469 GBP2024-04-30
6,829 GBP2023-04-30
Current Assets
697,582 GBP2024-04-30
59,137 GBP2023-04-30
Creditors
Amounts falling due within one year
41,972 GBP2024-04-30
39,851 GBP2023-04-30
Net Current Assets/Liabilities
655,610 GBP2024-04-30
19,286 GBP2023-04-30
Total Assets Less Current Liabilities
658,384 GBP2024-04-30
22,541 GBP2023-04-30
Creditors
Amounts falling due after one year
14,852 GBP2024-04-30
22,360 GBP2023-04-30
Net Assets/Liabilities
643,532 GBP2024-04-30
181 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
643,432 GBP2024-04-30
81 GBP2023-04-30
Equity
643,532 GBP2024-04-30
181 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
50 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,220 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,496 GBP2024-04-30
2,015 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2023-05-01 ~ 2024-04-30
Other Debtors
697,113 GBP2024-04-30
52,308 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,824 GBP2024-04-30
1,379 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,898 GBP2024-04-30
36,972 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,250 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,852 GBP2024-04-30
22,360 GBP2023-04-30