Property, Plant & Equipment
20,271 GBP2024-04-30
11,333 GBP2023-04-30
Fixed Assets
20,271 GBP2024-04-30
11,333 GBP2023-04-30
Debtors
995 GBP2024-04-30
34,801 GBP2023-04-30
Cash at bank and in hand
16,884 GBP2024-04-30
7,411 GBP2023-04-30
Current Assets
17,879 GBP2024-04-30
42,212 GBP2023-04-30
Net Current Assets/Liabilities
-464,630 GBP2024-04-30
-304,722 GBP2023-04-30
Total Assets Less Current Liabilities
-444,359 GBP2024-04-30
-293,389 GBP2023-04-30
Net Assets/Liabilities
-475,168 GBP2024-04-30
-334,146 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-475,268 GBP2024-04-30
-334,246 GBP2023-04-30
Equity
-475,168 GBP2024-04-30
-334,146 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,513 GBP2024-04-30
18,112 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
31,513 GBP2024-04-30
18,112 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,242 GBP2024-04-30
6,779 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,242 GBP2024-04-30
6,779 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,271 GBP2024-04-30
Other Debtors
995 GBP2024-04-30
34,801 GBP2023-04-30
Taxation/Social Security Payable
18,849 GBP2024-04-30
9,742 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
238,767 GBP2024-04-30
104,066 GBP2023-04-30
Other Creditors
Amounts falling due within one year
224,892 GBP2024-04-30
233,126 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,809 GBP2024-04-30
40,757 GBP2023-04-30