Turnover/Revenue
62,202 GBP2022-05-01 ~ 2023-04-30
58,481 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-49 GBP2022-05-01 ~ 2023-04-30
-7,910 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
62,153 GBP2022-05-01 ~ 2023-04-30
50,571 GBP2021-05-01 ~ 2022-04-30
Distribution Costs
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-307,143 GBP2022-05-01 ~ 2023-04-30
-703,455 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-244,990 GBP2022-05-01 ~ 2023-04-30
-652,884 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-244,990 GBP2022-05-01 ~ 2023-04-30
-652,884 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
88,273 GBP2022-05-01 ~ 2023-04-30
134,242 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-156,717 GBP2022-05-01 ~ 2023-04-30
-518,642 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
0 GBP2023-04-30
0 GBP2022-04-30
Debtors
103,993 GBP2023-04-30
105,643 GBP2022-04-30
Cash at bank and in hand
181,392 GBP2023-04-30
131,380 GBP2022-04-30
Current Assets
285,385 GBP2023-04-30
237,023 GBP2022-04-30
Net Current Assets/Liabilities
-21,109 GBP2023-04-30
135,608 GBP2022-04-30
Total Assets Less Current Liabilities
-21,109 GBP2023-04-30
135,608 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
-21,109 GBP2023-04-30
135,608 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
1,269,776 GBP2023-04-30
1,269,776 GBP2022-04-30
Retained earnings (accumulated losses)
-1,290,985 GBP2023-04-30
-1,134,268 GBP2022-04-30
Equity
-21,109 GBP2023-04-30
135,608 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Gross Cost
0 GBP2023-04-30
0 GBP2022-04-30
Intangible assets - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
0 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
0 GBP2023-04-30
0 GBP2022-04-30
Prepayments/Accrued Income
0 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
103,993 GBP2023-04-30
105,643 GBP2022-04-30
Debtors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Amounts falling due within one year
306,494 GBP2023-04-30
101,415 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-04-30