Property, Plant & Equipment
102 GBP2024-04-30
136 GBP2023-04-30
Fixed Assets
102 GBP2024-04-30
136 GBP2023-04-30
Total Inventories
3,890 GBP2024-04-30
2,340 GBP2023-04-30
Debtors
18,117 GBP2024-04-30
20,000 GBP2023-04-30
Cash at bank and in hand
4,270 GBP2024-04-30
3,583 GBP2023-04-30
Current Assets
26,277 GBP2024-04-30
25,923 GBP2023-04-30
Net Current Assets/Liabilities
-8,583 GBP2024-04-30
-4,803 GBP2023-04-30
Total Assets Less Current Liabilities
-8,481 GBP2024-04-30
-4,667 GBP2023-04-30
Net Assets/Liabilities
-15,481 GBP2024-04-30
-15,667 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-15,483 GBP2024-04-30
-15,669 GBP2023-05-01
-15,669 GBP2023-04-30
-25,855 GBP2022-05-01
Equity
-15,481 GBP2024-04-30
-15,667 GBP2023-04-30
Called up share capital
2 GBP2024-04-30
2 GBP2023-05-01
2 GBP2023-04-30
2 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
186 GBP2023-05-01 ~ 2024-04-30
10,186 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
186 GBP2023-05-01 ~ 2024-04-30
10,186 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
88,632 GBP2023-05-01 ~ 2024-04-30
92,595 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
92,902 GBP2023-05-01 ~ 2024-04-30
96,965 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
242 GBP2024-04-30
242 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
242 GBP2024-04-30
242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
140 GBP2024-04-30
106 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140 GBP2024-04-30
106 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
34 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
102 GBP2024-04-30
136 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,117 GBP2024-04-30
20,000 GBP2023-04-30
Debtors
Amounts falling due within one year
18,117 GBP2024-04-30
20,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,334 GBP2024-04-30
5,717 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,515 GBP2024-04-30
1,415 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,293 GBP2024-04-30
6,696 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30