Intangible Assets
14,343 GBP2024-04-30
17,525 GBP2023-04-30
Property, Plant & Equipment
312 GBP2024-04-30
470 GBP2023-04-30
Fixed Assets
14,655 GBP2024-04-30
17,995 GBP2023-04-30
Debtors
70,059 GBP2024-04-30
70,075 GBP2023-04-30
Cash at bank and in hand
21,612 GBP2024-04-30
28,545 GBP2023-04-30
Current Assets
91,671 GBP2024-04-30
98,620 GBP2023-04-30
Net Current Assets/Liabilities
-81,963 GBP2024-04-30
-78,009 GBP2023-04-30
Total Assets Less Current Liabilities
-67,308 GBP2024-04-30
-60,014 GBP2023-04-30
Net Assets/Liabilities
-67,308 GBP2024-04-30
-60,014 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-68,308 GBP2024-04-30
-61,014 GBP2023-04-30
Equity
-67,308 GBP2024-04-30
-60,014 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
31,817 GBP2024-04-30
31,817 GBP2023-04-30
Intangible Assets - Gross Cost
31,817 GBP2024-04-30
31,817 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,474 GBP2024-04-30
14,292 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
17,474 GBP2024-04-30
14,292 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,182 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,182 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
14,343 GBP2024-04-30
17,525 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,200 GBP2024-04-30
4,200 GBP2023-04-30
Office equipment
791 GBP2024-04-30
791 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,991 GBP2024-04-30
4,991 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,199 GBP2024-04-30
4,199 GBP2023-04-30
Office equipment
480 GBP2024-04-30
322 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,679 GBP2024-04-30
4,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
1 GBP2023-04-30
Office equipment
311 GBP2024-04-30
469 GBP2023-04-30
Other Debtors
Amounts falling due within one year
70,059 GBP2024-04-30
70,075 GBP2023-04-30
Debtors
Amounts falling due within one year
70,059 GBP2024-04-30
70,075 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,010 GBP2024-04-30
935 GBP2023-04-30