Property, Plant & Equipment
3,246 GBP2024-04-30
4,386 GBP2023-04-30
Debtors
3,179 GBP2024-04-30
643 GBP2023-04-30
Cash at bank and in hand
1,708 GBP2024-04-30
40,404 GBP2023-04-30
Current Assets
22,604 GBP2024-04-30
59,473 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-33,880 GBP2024-04-30
-58,332 GBP2023-04-30
Net Current Assets/Liabilities
-11,276 GBP2024-04-30
1,141 GBP2023-04-30
Total Assets Less Current Liabilities
-8,030 GBP2024-04-30
5,527 GBP2023-04-30
Net Assets/Liabilities
-8,030 GBP2024-04-30
4,796 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-8,130 GBP2024-04-30
4,696 GBP2023-04-30
Equity
-8,030 GBP2024-04-30
4,796 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,779 GBP2023-04-30
Computers
3,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,844 GBP2024-04-30
1,360 GBP2023-04-30
Computers
1,968 GBP2024-04-30
1,312 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,812 GBP2024-04-30
2,672 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
484 GBP2023-05-01 ~ 2024-04-30
Computers
656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,935 GBP2024-04-30
2,419 GBP2023-04-30
Computers
1,311 GBP2024-04-30
1,967 GBP2023-04-30
Other Debtors
Amounts falling due within one year
927 GBP2024-04-30
643 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,179 GBP2024-04-30
643 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63 GBP2024-04-30
61 GBP2023-04-30
Amounts owed to group undertakings
Current
30,000 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
3,449 GBP2023-04-30
Other Creditors
Current
3,817 GBP2024-04-30
54,822 GBP2023-04-30
Creditors
Current
33,880 GBP2024-04-30
58,332 GBP2023-04-30