Property, Plant & Equipment
1,410 GBP2024-04-30
1,174 GBP2023-04-30
Fixed Assets - Investments
1,524 GBP2024-04-30
1,524 GBP2023-04-30
Fixed Assets
2,934 GBP2024-04-30
2,698 GBP2023-04-30
Debtors
Current
1,668,008 GBP2024-04-30
Cash at bank and in hand
209,301 GBP2024-04-30
63,686 GBP2023-04-30
Current Assets
1,877,309 GBP2024-04-30
Net Current Assets/Liabilities
-165,233 GBP2024-04-30
Restated amount
-56,498 GBP2023-04-30
Net Assets/Liabilities
-162,299 GBP2024-04-30
Restated amount
-53,800 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-163,299 GBP2024-04-30
Retained earnings (accumulated losses), Restated amount
-54,800 GBP2023-04-30
Equity
-162,299 GBP2024-04-30
Restated amount
-53,800 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-19 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,999 GBP2024-04-30
1,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,999 GBP2024-04-30
1,760 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,589 GBP2024-04-30
586 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,589 GBP2024-04-30
586 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,410 GBP2024-04-30
1,174 GBP2023-04-30
Investments in Subsidiaries
1,524 GBP2024-04-30
1,524 GBP2023-04-30
Cost valuation
1,524 GBP2023-04-30
Amounts Owed By Related Parties
1,666,863 GBP2024-04-30
Other Debtors
1,145 GBP2024-04-30
2,614 GBP2023-04-30
Debtors
1,668,008 GBP2024-04-30
Trade Creditors/Trade Payables
2,320 GBP2024-04-30
225 GBP2023-04-30
Amounts Owed to Related Parties
2,033,048 GBP2024-04-30
Other Creditors
7,174 GBP2024-04-30
9,926 GBP2023-04-30