Intangible Assets
2,400 GBP2023-04-30
Property, Plant & Equipment
1,026 GBP2024-04-30
1,388 GBP2023-04-30
Fixed Assets
1,026 GBP2024-04-30
3,788 GBP2023-04-30
Debtors
Current
113,147 GBP2024-04-30
42,130 GBP2023-04-30
Cash at bank and in hand
3,537 GBP2024-04-30
103,130 GBP2023-04-30
Current Assets
116,684 GBP2024-04-30
145,260 GBP2023-04-30
Net Current Assets/Liabilities
80,703 GBP2024-04-30
101,391 GBP2023-04-30
Net Assets/Liabilities
81,729 GBP2024-04-30
105,179 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-04-30
9,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,811 GBP2024-04-30
1,811 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,811 GBP2024-04-30
1,811 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
785 GBP2024-04-30
423 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
785 GBP2024-04-30
423 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,026 GBP2024-04-30
1,388 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,147 GBP2024-04-30
2,130 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
103,000 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
113,147 GBP2024-04-30
42,130 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,495 GBP2024-04-30
2,833 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30