Property, Plant & Equipment
8,209 GBP2024-04-30
9,879 GBP2023-04-30
Debtors
58,445 GBP2024-04-30
23,855 GBP2023-04-30
Cash at bank and in hand
162,378 GBP2024-04-30
200,303 GBP2023-04-30
Current Assets
244,397 GBP2024-04-30
242,055 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-234,477 GBP2023-04-30
Net Current Assets/Liabilities
-39,292 GBP2024-04-30
7,578 GBP2023-04-30
Total Assets Less Current Liabilities
-31,083 GBP2024-04-30
17,457 GBP2023-04-30
Net Assets/Liabilities
-31,083 GBP2024-04-30
16,008 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-31,183 GBP2024-04-30
15,908 GBP2023-04-30
Equity
-31,083 GBP2024-04-30
16,008 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
472022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,482 GBP2024-04-30
12,282 GBP2023-04-30
Computers
1,097 GBP2024-04-30
997 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,579 GBP2024-04-30
13,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,673 GBP2024-04-30
3,068 GBP2023-04-30
Computers
697 GBP2024-04-30
332 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,370 GBP2024-04-30
3,400 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,605 GBP2023-05-01 ~ 2024-04-30
Computers
365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,809 GBP2024-04-30
9,214 GBP2023-04-30
Computers
400 GBP2024-04-30
665 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,448 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,241 GBP2024-04-30
23,855 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
58,445 GBP2024-04-30
Current, Amounts falling due within one year
23,855 GBP2023-04-30
Trade Creditors/Trade Payables
Current
160,973 GBP2024-04-30
106,985 GBP2023-04-30
Other Taxation & Social Security Payable
Current
93,812 GBP2024-04-30
101,243 GBP2023-04-30
Other Creditors
Current
28,904 GBP2024-04-30
26,249 GBP2023-04-30
Creditors
Current
283,689 GBP2024-04-30
234,477 GBP2023-04-30