Intangible Assets
480 GBP2024-04-30
710 GBP2023-04-30
Property, Plant & Equipment
1,385 GBP2024-04-30
549 GBP2023-04-30
Fixed Assets
1,865 GBP2024-04-30
1,259 GBP2023-04-30
Debtors
Current
56 GBP2024-04-30
449 GBP2023-04-30
Cash at bank and in hand
3,825 GBP2024-04-30
3,026 GBP2023-04-30
Current Assets
3,881 GBP2024-04-30
3,475 GBP2023-04-30
Net Current Assets/Liabilities
1,676 GBP2024-04-30
964 GBP2023-04-30
Total Assets Less Current Liabilities
3,541 GBP2024-04-30
2,223 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,500 GBP2024-04-30
-10,000 GBP2023-04-30
Net Assets/Liabilities
-5,959 GBP2024-04-30
-7,777 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-5,960 GBP2024-04-30
-7,778 GBP2023-04-30
Equity
-5,959 GBP2024-04-30
-7,777 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Intangible Assets - Gross Cost
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
670 GBP2024-04-30
440 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
230 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
480 GBP2024-04-30
710 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,991 GBP2024-04-30
2,436 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,991 GBP2024-04-30
2,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,606 GBP2024-04-30
1,887 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,606 GBP2024-04-30
1,887 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,385 GBP2024-04-30
549 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56 GBP2024-04-30
449 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
56 GBP2024-04-30
449 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
9,500 GBP2024-04-30
10,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-04-30
1 shares2023-04-30
Other Remaining Borrowings
Non-current
9,500 GBP2024-04-30
10,000 GBP2023-04-30
Director Remuneration
12,963 GBP2023-05-01 ~ 2024-04-30
10,750 GBP2022-05-01 ~ 2023-04-30