Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
11,105 GBP2024-04-30
308 GBP2023-04-30
Fixed Assets
11,105 GBP2024-04-30
308 GBP2023-04-30
Debtors
64,136 GBP2024-04-30
14,672 GBP2023-04-30
Cash at bank and in hand
109,397 GBP2024-04-30
307,654 GBP2023-04-30
Current Assets
173,533 GBP2024-04-30
322,326 GBP2023-04-30
Net Current Assets/Liabilities
-11,060 GBP2024-04-30
134,690 GBP2023-04-30
Total Assets Less Current Liabilities
45 GBP2024-04-30
134,998 GBP2023-04-30
Net Assets/Liabilities
45 GBP2024-04-30
134,998 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-55 GBP2024-04-30
134,898 GBP2023-04-30
Equity
45 GBP2024-04-30
134,998 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,047 GBP2024-04-30
548 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,047 GBP2024-04-30
548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,942 GBP2024-04-30
240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,942 GBP2024-04-30
240 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,105 GBP2024-04-30
308 GBP2023-04-30
Trade Debtors/Trade Receivables
52,136 GBP2024-04-30
2,672 GBP2023-04-30
Other Debtors
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,427 GBP2024-04-30
42,161 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
32,653 GBP2024-04-30
32,653 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,743 GBP2024-04-30
39,038 GBP2023-04-30
Other Creditors
Amounts falling due within one year
69,770 GBP2024-04-30
73,784 GBP2023-04-30