Property, Plant & Equipment
720 GBP2023-04-30
Fixed Assets
720 GBP2023-04-30
Debtors
194,732 GBP2024-04-30
197,232 GBP2023-04-30
Cash at bank and in hand
4,262 GBP2023-04-30
Current Assets
194,732 GBP2024-04-30
201,494 GBP2023-04-30
Net Current Assets/Liabilities
-334,501 GBP2024-04-30
-328,166 GBP2023-04-30
Total Assets Less Current Liabilities
-334,501 GBP2024-04-30
-327,446 GBP2023-04-30
Net Assets/Liabilities
-363,069 GBP2024-04-30
-361,393 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-363,169 GBP2024-04-30
-361,493 GBP2023-04-30
Equity
-363,069 GBP2024-04-30
-361,393 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,627 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,627 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-2,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,907 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,907 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
720 GBP2023-04-30
Other Debtors
Amounts falling due within one year
194,732 GBP2024-04-30
197,232 GBP2023-04-30
Debtors
Amounts falling due within one year
194,732 GBP2024-04-30
197,232 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,861 GBP2024-04-30
5,861 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,874 GBP2024-04-30
1,874 GBP2023-04-30
Other Creditors
Amounts falling due within one year
521,498 GBP2024-04-30
521,925 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,904 GBP2024-04-30
32,447 GBP2023-04-30