Property, Plant & Equipment
0 GBP2025-04-30
1,708 GBP2024-04-30
Debtors
1 GBP2025-04-30
7,912 GBP2024-04-30
Cash at bank and in hand
5 GBP2025-04-30
3,183 GBP2024-04-30
Current Assets
6 GBP2025-04-30
21,197 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-99,586 GBP2024-04-30
Net Current Assets/Liabilities
-2,072 GBP2025-04-30
-78,389 GBP2024-04-30
Total Assets Less Current Liabilities
-2,072 GBP2025-04-30
-76,681 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-2,073 GBP2025-04-30
-76,682 GBP2024-04-30
Equity
-2,072 GBP2025-04-30
-76,681 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
102023-07-14 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
82 GBP2024-04-30
Computers
0 GBP2025-04-30
1,907 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
1,989 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-82 GBP2024-05-01 ~ 2025-04-30
Computers
-1,907 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
58 GBP2024-04-30
Computers
0 GBP2025-04-30
223 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
281 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-58 GBP2024-05-01 ~ 2025-04-30
Computers
-223 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
24 GBP2024-04-30
Computers
0 GBP2025-04-30
1,684 GBP2024-04-30
Other Debtors
Current
1 GBP2025-04-30
6,238 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
1,674 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1 GBP2025-04-30
Current, Amounts falling due within one year
7,912 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
10,262 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
72,781 GBP2024-04-30
Other Taxation & Social Security Payable
Current
109 GBP2025-04-30
11,859 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
530 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,969 GBP2025-04-30
4,154 GBP2024-04-30
Creditors
Current
2,078 GBP2025-04-30
99,586 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
95,000 GBP2024-04-30