Property, Plant & Equipment
3,233 GBP2024-04-30
435 GBP2023-04-30
Fixed Assets
3,233 GBP2024-04-30
435 GBP2023-04-30
Debtors
5,212 GBP2024-04-30
139 GBP2023-04-30
Cash at bank and in hand
14,756 GBP2024-04-30
10,316 GBP2023-04-30
Current Assets
19,968 GBP2024-04-30
10,455 GBP2023-04-30
Net Current Assets/Liabilities
-68,366 GBP2024-04-30
-37,207 GBP2023-04-30
Total Assets Less Current Liabilities
-65,133 GBP2024-04-30
-36,772 GBP2023-04-30
Net Assets/Liabilities
-65,748 GBP2024-04-30
-36,855 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-65,750 GBP2024-04-30
-36,857 GBP2023-04-30
Equity
-65,748 GBP2024-04-30
-36,855 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,319 GBP2024-04-30
1,014 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
4,319 GBP2024-04-30
1,014 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,086 GBP2024-04-30
579 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,086 GBP2024-04-30
579 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,233 GBP2024-04-30
Trade Debtors/Trade Receivables
800 GBP2024-04-30
Other Debtors
929 GBP2024-04-30
Prepayments/Accrued Income
155 GBP2024-04-30
139 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,498 GBP2024-04-30
423 GBP2023-04-30
Taxation/Social Security Payable
233 GBP2024-04-30
678 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
75,115 GBP2024-04-30
45,720 GBP2023-04-30
Other Creditors
Amounts falling due within one year
122 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
488 GBP2024-04-30
719 GBP2023-04-30