Property, Plant & Equipment
35,535 GBP2024-04-30
50,845 GBP2023-04-30
Debtors
89,899 GBP2024-04-30
80,045 GBP2023-04-30
Cash at bank and in hand
19,569 GBP2024-04-30
40,583 GBP2023-04-30
Current Assets
109,468 GBP2024-04-30
120,628 GBP2023-04-30
Net Current Assets/Liabilities
-7,889 GBP2024-04-30
49,380 GBP2023-04-30
Total Assets Less Current Liabilities
27,646 GBP2024-04-30
100,225 GBP2023-04-30
Creditors
Amounts falling due after one year
-46,947 GBP2024-04-30
-43,527 GBP2023-04-30
Net Assets/Liabilities
-19,301 GBP2024-04-30
56,698 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,069 GBP2024-04-30
102,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,534 GBP2024-04-30
51,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
35,535 GBP2024-04-30
50,845 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
899 GBP2024-04-30
2,715 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
23,191 GBP2024-04-30
24,245 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,032 GBP2024-04-30
12,097 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,500 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,898 GBP2024-04-30
16,546 GBP2023-04-30
Other Creditors
Amounts falling due within one year
28,644 GBP2024-04-30
16,268 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,092 GBP2024-04-30
2,092 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
46,947 GBP2024-04-30
43,527 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30