Intangible Assets
27,520 GBP2024-04-30
9,840 GBP2023-04-30
Property, Plant & Equipment
60,450 GBP2024-04-30
30,069 GBP2023-04-30
Fixed Assets
87,970 GBP2024-04-30
39,909 GBP2023-04-30
Debtors
3,200 GBP2024-04-30
36,114 GBP2023-04-30
Cash at bank and in hand
178,645 GBP2024-04-30
38,031 GBP2023-04-30
Current Assets
181,845 GBP2024-04-30
74,145 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-103,048 GBP2023-04-30
Net Current Assets/Liabilities
-31,362 GBP2024-04-30
-28,903 GBP2023-04-30
Total Assets Less Current Liabilities
56,608 GBP2024-04-30
11,006 GBP2023-04-30
Net Assets/Liabilities
42,297 GBP2024-04-30
8,294 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
42,197 GBP2024-04-30
8,194 GBP2023-04-30
Equity
42,297 GBP2024-04-30
8,294 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-03-08 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
35,440 GBP2024-04-30
11,040 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,920 GBP2024-04-30
1,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,720 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
27,520 GBP2024-04-30
9,840 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
76,069 GBP2024-04-30
33,586 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,619 GBP2024-04-30
3,517 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
60,450 GBP2024-04-30
30,069 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,569 GBP2024-04-30
34,534 GBP2023-04-30
Amounts Owed By Related Parties
90 GBP2024-04-30
Current
90 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,541 GBP2024-04-30
1,490 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,200 GBP2024-04-30
Current, Amounts falling due within one year
36,114 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,351 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,668 GBP2024-04-30
17,862 GBP2023-04-30
Other Creditors
Current
172,188 GBP2024-04-30
85,186 GBP2023-04-30
Creditors
Current
213,207 GBP2024-04-30
103,048 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,100 GBP2024-04-30
10,500 GBP2023-04-30