Property, Plant & Equipment
4,694 GBP2024-04-30
3,227 GBP2023-04-30
Debtors
41,726 GBP2024-04-30
2,414 GBP2023-04-30
Cash at bank and in hand
47,064 GBP2024-04-30
115,845 GBP2023-04-30
Current Assets
88,790 GBP2024-04-30
118,259 GBP2023-04-30
Creditors
Current
571,812 GBP2024-04-30
324,598 GBP2023-04-30
Net Current Assets/Liabilities
-483,022 GBP2024-04-30
-206,339 GBP2023-04-30
Total Assets Less Current Liabilities
-478,328 GBP2024-04-30
-203,112 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-478,428 GBP2024-04-30
-203,212 GBP2023-04-30
Equity
-478,328 GBP2024-04-30
-203,112 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-04-19 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,458 GBP2024-04-30
3,458 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,678 GBP2024-04-30
3,458 GBP2023-04-30
Computers
2,220 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
922 GBP2024-04-30
231 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984 GBP2024-04-30
231 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2023-05-01 ~ 2024-04-30
Computers
62 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
62 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,536 GBP2024-04-30
3,227 GBP2023-04-30
Computers
2,158 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,174 GBP2024-04-30
2,414 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
26,552 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
41,726 GBP2024-04-30
2,414 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,558 GBP2024-04-30
Amounts owed to group undertakings
Current
89,757 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,876 GBP2024-04-30
1,569 GBP2023-04-30
Other Creditors
Current
468,621 GBP2024-04-30
323,029 GBP2023-04-30