Property, Plant & Equipment
5,777 GBP2024-04-30
4,224 GBP2023-04-30
Debtors
70,000 GBP2024-04-30
35,000 GBP2023-04-30
Cash at bank and in hand
289,464 GBP2024-04-30
357,452 GBP2023-04-30
Current Assets
359,464 GBP2024-04-30
392,452 GBP2023-04-30
Net Current Assets/Liabilities
355,949 GBP2024-04-30
385,901 GBP2023-04-30
Total Assets Less Current Liabilities
361,726 GBP2024-04-30
390,125 GBP2023-04-30
Creditors
Amounts falling due after one year
-356,023 GBP2024-04-30
-400,000 GBP2023-04-30
Net Assets/Liabilities
5,703 GBP2024-04-30
-9,875 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,389 GBP2024-04-30
2,780 GBP2023-04-30
Computers
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,889 GBP2024-04-30
5,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,112 GBP2024-04-30
556 GBP2023-04-30
Computers
1,000 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,112 GBP2024-04-30
1,056 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
556 GBP2023-05-01 ~ 2024-04-30
Computers
500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,277 GBP2024-04-30
2,224 GBP2023-04-30
Computers
1,500 GBP2024-04-30
2,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,000 GBP2024-04-30
35,000 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,515 GBP2024-04-30
1,551 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-04-30
5,000 GBP2023-04-30
Other Creditors
Amounts falling due after one year
356,023 GBP2024-04-30
400,000 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-04-07 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-07 ~ 2023-04-30