Intangible Assets
640 GBP2024-04-30
775 GBP2023-04-30
Property, Plant & Equipment
13,670 GBP2024-04-30
15,555 GBP2023-04-30
Fixed Assets
14,310 GBP2024-04-30
16,330 GBP2023-04-30
Debtors
13,130 GBP2024-04-30
15,710 GBP2023-04-30
Cash at bank and in hand
32 GBP2024-04-30
7,906 GBP2023-04-30
Current Assets
85,830 GBP2024-04-30
83,097 GBP2023-04-30
Net Current Assets/Liabilities
-218,162 GBP2024-04-30
-74,721 GBP2023-04-30
Total Assets Less Current Liabilities
-203,852 GBP2024-04-30
-58,391 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,462 GBP2024-04-30
Net Assets/Liabilities
-223,314 GBP2024-04-30
-82,487 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-223,414 GBP2024-04-30
-82,587 GBP2023-04-30
Equity
-223,314 GBP2024-04-30
-82,487 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,803 GBP2024-04-30
19,293 GBP2023-04-30
Computers
3,382 GBP2024-04-30
3,382 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,185 GBP2024-04-30
22,675 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,133 GBP2024-04-30
3,738 GBP2023-04-30
Computers
3,382 GBP2024-04-30
3,382 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,515 GBP2024-04-30
7,120 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,395 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,670 GBP2024-04-30
15,555 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,573 GBP2024-04-30
9,782 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,557 GBP2024-04-30
5,928 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
13,130 GBP2024-04-30
15,710 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,960 GBP2024-04-30
10,074 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,284 GBP2024-04-30
6,387 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,266 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
278,482 GBP2024-04-30
141,357 GBP2023-04-30
Creditors
Current
303,992 GBP2024-04-30
157,818 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,462 GBP2024-04-30
24,096 GBP2023-04-30