Property, Plant & Equipment
938 GBP2024-04-30
9,964 GBP2023-04-30
Debtors
146,776 GBP2024-04-30
173,731 GBP2023-04-30
Cash at bank and in hand
11,808 GBP2024-04-30
35,537 GBP2023-04-30
Current Assets
160,584 GBP2024-04-30
218,554 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-492,548 GBP2024-04-30
-415,225 GBP2023-04-30
Net Current Assets/Liabilities
-331,964 GBP2024-04-30
-196,671 GBP2023-04-30
Total Assets Less Current Liabilities
-331,026 GBP2024-04-30
-186,707 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
-342,693 GBP2024-04-30
-208,374 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-342,695 GBP2024-04-30
-208,376 GBP2023-04-30
Equity
-342,693 GBP2024-04-30
-208,374 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
2,640 GBP2023-04-30
Furniture and fittings
664 GBP2024-04-30
20,449 GBP2023-04-30
Computers
2,623 GBP2024-04-30
20,112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,287 GBP2024-04-30
43,201 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,640 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-19,785 GBP2023-05-01 ~ 2024-04-30
Computers
-18,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-40,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-284 GBP2023-05-01 ~ 2024-04-30
Computers
-1,377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,608 GBP2023-05-01 ~ 2024-04-30
Computers
-11,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
27 GBP2023-04-30
Furniture and fittings
3,893 GBP2023-04-30
Computers
6,044 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
106,504 GBP2024-04-30
9,458 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
116,702 GBP2023-04-30
Other Debtors
Amounts falling due within one year
40,272 GBP2024-04-30
47,571 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
146,776 GBP2024-04-30
173,731 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,526 GBP2024-04-30
28,997 GBP2023-04-30
Amounts owed to group undertakings
Current
388,727 GBP2024-04-30
87,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,013 GBP2024-04-30
250,850 GBP2023-04-30
Other Creditors
Current
34,282 GBP2024-04-30
38,378 GBP2023-04-30
Creditors
Current
492,548 GBP2024-04-30
415,225 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30