Property, Plant & Equipment
31,516 GBP2024-04-30
34,768 GBP2023-04-30
Fixed Assets
31,516 GBP2024-04-30
34,768 GBP2023-04-30
Debtors
87,615 GBP2024-04-30
149,393 GBP2023-04-30
Cash at bank and in hand
2 GBP2024-04-30
66 GBP2023-04-30
Current Assets
87,617 GBP2024-04-30
149,459 GBP2023-04-30
Net Current Assets/Liabilities
87,617 GBP2024-04-30
145,160 GBP2023-04-30
Total Assets Less Current Liabilities
119,133 GBP2024-04-30
179,928 GBP2023-04-30
Net Assets/Liabilities
-115,861 GBP2024-04-30
-73,684 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-115,961 GBP2024-04-30
-73,784 GBP2023-05-01
-73,784 GBP2023-04-30
-31,065 GBP2022-05-01
Equity
-115,861 GBP2024-04-30
-73,684 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-42,177 GBP2023-05-01 ~ 2024-04-30
-42,719 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,177 GBP2023-05-01 ~ 2024-04-30
-42,719 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
30,952 GBP2023-05-01 ~ 2024-04-30
31,214 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
30,952 GBP2023-05-01 ~ 2024-04-30
31,747 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,115 GBP2024-04-30
43,115 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,115 GBP2024-04-30
43,115 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,599 GBP2024-04-30
8,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,599 GBP2024-04-30
8,097 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
31,516 GBP2024-04-30
34,768 GBP2023-04-30
Other Debtors
Amounts falling due after one year
87,615 GBP2024-04-30
149,393 GBP2023-04-30
Debtors
Amounts falling due after one year
87,615 GBP2024-04-30
149,393 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,299 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30