Fixed Assets - Investments
438,286 GBP2023-10-31
0 GBP2022-04-30
Debtors
863,272 GBP2023-10-31
0 GBP2022-04-30
Cash at bank and in hand
232 GBP2023-10-31
98 GBP2022-04-30
Current Assets
863,504 GBP2023-10-31
98 GBP2022-04-30
Equity
Called up share capital
1,500 GBP2023-10-31
98 GBP2022-04-30
0 GBP2021-08-11
Other miscellaneous reserve
436,818 GBP2023-10-31
0 GBP2022-04-30
Retained earnings (accumulated losses)
17,687 GBP2023-10-31
0 GBP2022-04-30
0 GBP2021-08-11
Equity
456,005 GBP2023-10-31
0 GBP2021-08-11
Profit/Loss
613,733 GBP2022-05-01 ~ 2023-10-31
0 GBP2021-08-12 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
1,402 GBP2022-05-01 ~ 2023-10-31
98 GBP2021-08-12 ~ 2022-04-30
Issue of Equity Instruments
1,402 GBP2022-05-01 ~ 2023-10-31
98 GBP2021-08-12 ~ 2022-04-30
Cash and Cash Equivalents
0 GBP2021-08-11
Average Number of Employees
22022-05-01 ~ 2023-10-31
22021-08-12 ~ 2022-04-30
Wages/Salaries
0 GBP2022-05-01 ~ 2023-10-31
0 GBP2021-08-12 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-05-01 ~ 2023-10-31
0 GBP2021-08-12 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
0 GBP2022-05-01 ~ 2023-10-31
0 GBP2021-08-12 ~ 2022-04-30
Finished Goods/Goods for Resale
0 GBP2023-10-31
0 GBP2022-04-30
Trade Debtors/Trade Receivables
16,200 GBP2023-10-31
0 GBP2022-04-30
Amount of corporation tax that is recoverable
0 GBP2023-10-31
0 GBP2022-04-30
Other Debtors
Current
0 GBP2023-10-31
0 GBP2022-04-30
Prepayments/Accrued Income
Current
0 GBP2023-10-31
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-10-31
0 GBP2022-04-30
Other Remaining Borrowings
Current
0 GBP2023-10-31
0 GBP2022-04-30
Corporation Tax Payable
Current
15,573 GBP2023-10-31
0 GBP2022-04-30
Other Creditors
Current
0 GBP2023-10-31
0 GBP2022-04-30
Creditors
Current
845,785 GBP2023-10-31
0 GBP2022-04-30
Bank Borrowings
0 GBP2023-10-31
0 GBP2022-04-30
Bank Overdrafts
0 GBP2023-10-31
0 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,266 GBP2022-05-01 ~ 2023-10-31
0 GBP2021-08-12 ~ 2022-04-30