Property, Plant & Equipment
0 GBP2024-04-30
15,687 GBP2023-04-30
Debtors
Current
20,852 GBP2024-04-30
34,101 GBP2023-04-30
Cash at bank and in hand
368 GBP2024-04-30
10,583 GBP2023-04-30
Creditors
Non-current
-9,653 GBP2024-04-30
-14,930 GBP2023-04-30
Net Assets/Liabilities
4,487 GBP2024-04-30
4,487 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,486 GBP2024-04-30
4,486 GBP2023-04-30
Equity
4,487 GBP2024-04-30
4,487 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-04-30
7,700 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
11,389 GBP2023-04-30
Office equipment
0 GBP2024-04-30
2,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
21,849 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,389 GBP2023-05-01 ~ 2024-04-30
Office equipment
-2,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
6,027 GBP2023-04-30
Office equipment
0 GBP2024-04-30
135 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
6,162 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,027 GBP2023-05-01 ~ 2024-04-30
Office equipment
-135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
7,700 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
5,362 GBP2023-04-30
Office equipment
0 GBP2024-04-30
2,625 GBP2023-04-30
Other Debtors
Current
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,330 GBP2024-04-30
5,206 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-04-30
2,626 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,653 GBP2024-04-30
14,930 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2024-04-30
20,000 GBP2023-04-30