Property, Plant & Equipment
1,592 GBP2024-04-30
2,387 GBP2023-04-30
Debtors
49,528 GBP2024-04-30
2,038 GBP2023-04-30
Cash at bank and in hand
79,147 GBP2024-04-30
15,395 GBP2023-04-30
Current Assets
128,675 GBP2024-04-30
17,433 GBP2023-04-30
Net Current Assets/Liabilities
98,357 GBP2024-04-30
-305,639 GBP2023-04-30
Total Assets Less Current Liabilities
99,949 GBP2024-04-30
-303,252 GBP2023-04-30
Creditors
Amounts falling due after one year
-213,600 GBP2023-04-30
Net Assets/Liabilities
99,949 GBP2024-04-30
-516,852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
302 GBP2024-04-30
302 GBP2023-04-30
Furniture and fittings
1,668 GBP2024-04-30
1,668 GBP2023-04-30
Computers
2,848 GBP2024-04-30
2,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,818 GBP2024-04-30
4,818 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168 GBP2024-04-30
101 GBP2023-04-30
Furniture and fittings
1,055 GBP2024-04-30
749 GBP2023-04-30
Computers
2,003 GBP2024-04-30
1,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,226 GBP2024-04-30
2,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
306 GBP2023-05-01 ~ 2024-04-30
Computers
422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
134 GBP2024-04-30
201 GBP2023-04-30
Furniture and fittings
613 GBP2024-04-30
919 GBP2023-04-30
Computers
845 GBP2024-04-30
1,267 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,156 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,800 GBP2024-04-30
1,447 GBP2023-04-30
Other Debtors
Amounts falling due within one year
26,981 GBP2024-04-30
Debtors
Amounts falling due within one year
48,937 GBP2024-04-30
1,447 GBP2023-04-30
Other Debtors
Amounts falling due after one year
591 GBP2024-04-30
591 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,662 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,429 GBP2024-04-30
29,027 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,267 GBP2024-04-30
38,977 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
221,169 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
19,622 GBP2024-04-30
1,237 GBP2023-04-30
Other Creditors
Amounts falling due after one year
213,600 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30