Property, Plant & Equipment
11,131 GBP2024-04-30
2,908 GBP2023-04-30
Fixed Assets - Investments
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Fixed Assets
31,131 GBP2024-04-30
22,908 GBP2023-04-30
Debtors
Amounts falling due within one year
55,272 GBP2024-04-30
40,811 GBP2023-04-30
Cash at bank and in hand
87,465 GBP2024-04-30
90,373 GBP2023-04-30
Current Assets
142,737 GBP2024-04-30
131,184 GBP2023-04-30
Creditors
Amounts falling due within one year
-76,605 GBP2024-04-30
-69,670 GBP2023-04-30
Net Current Assets/Liabilities
66,132 GBP2024-04-30
61,514 GBP2023-04-30
Total Assets Less Current Liabilities
97,263 GBP2024-04-30
84,422 GBP2023-04-30
Creditors
Amounts falling due after one year
-47,980 GBP2024-04-30
-104,930 GBP2023-04-30
Net Assets/Liabilities
48,681 GBP2024-04-30
-20,667 GBP2023-04-30
Equity
Called up share capital
146 GBP2024-04-30
146 GBP2023-04-30
Share premium
4,854 GBP2024-04-30
4,854 GBP2023-04-30
Retained earnings (accumulated losses)
43,681 GBP2024-04-30
-25,667 GBP2023-04-30
Equity
48,681 GBP2024-04-30
-20,667 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,887 GBP2024-04-30
4,856 GBP2023-04-30
Computers
7,237 GBP2024-04-30
7,237 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,320 GBP2024-04-30
12,093 GBP2023-04-30
Motor cars
13,196 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,622 GBP2024-04-30
3,284 GBP2023-04-30
Computers
7,339 GBP2024-04-30
5,901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,189 GBP2024-04-30
9,185 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,338 GBP2023-05-01 ~ 2024-04-30
Computers
1,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,228 GBP2024-04-30
Property, Plant & Equipment
Motor cars
10,968 GBP2024-04-30
Furniture and fittings
265 GBP2024-04-30
1,572 GBP2023-04-30
Computers
-102 GBP2024-04-30
1,336 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
20,000 GBP2023-04-30
Non-current
20,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
14,605 shares2023-05-01 ~ 2024-04-30