Property, Plant & Equipment
40,023 GBP2024-04-30
Fixed Assets
40,023 GBP2024-04-30
Debtors
171,630 GBP2024-04-30
69,300 GBP2023-04-30
Cash at bank and in hand
38,678 GBP2024-04-30
62,399 GBP2023-04-30
Current Assets
210,308 GBP2024-04-30
131,699 GBP2023-04-30
Net Current Assets/Liabilities
-61,847 GBP2024-04-30
-28,464 GBP2023-04-30
Total Assets Less Current Liabilities
-21,824 GBP2024-04-30
-28,464 GBP2023-04-30
Net Assets/Liabilities
-21,824 GBP2024-04-30
-28,464 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-21,826 GBP2024-04-30
-28,466 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
102,640 GBP2023-05-01 ~ 2024-04-30
101,289 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,364 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,341 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
40,023 GBP2024-04-30
Other Debtors
Current
171,630 GBP2024-04-30
69,300 GBP2023-04-30
Trade Creditors/Trade Payables
Current
157,443 GBP2024-04-30
92,207 GBP2023-04-30
Corporation Tax Payable
Current
36,796 GBP2024-04-30
18,031 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,562 GBP2024-04-30
4,580 GBP2023-04-30
Other Creditors
Current
16,395 GBP2024-04-30
7,545 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Amounts owed to directors
Current
54,159 GBP2024-04-30
36,000 GBP2023-04-30
Dividends paid as a final distribution
96,000 GBP2023-05-01 ~ 2024-04-30
100,000 GBP2022-05-01 ~ 2023-04-30