Property, Plant & Equipment
97,129 GBP2024-04-30
114,269 GBP2023-04-30
Debtors
493,478 GBP2024-04-30
252,863 GBP2023-04-30
Cash at bank and in hand
105,229 GBP2024-04-30
550 GBP2023-04-30
Current Assets
602,548 GBP2024-04-30
256,932 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-538,150 GBP2024-04-30
-224,384 GBP2023-04-30
Net Current Assets/Liabilities
64,398 GBP2024-04-30
32,548 GBP2023-04-30
Total Assets Less Current Liabilities
161,527 GBP2024-04-30
146,817 GBP2023-04-30
Net Assets/Liabilities
154,265 GBP2024-04-30
139,007 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
154,165 GBP2024-04-30
138,907 GBP2023-04-30
Equity
154,265 GBP2024-04-30
139,007 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
233,611 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,482 GBP2024-04-30
119,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
97,129 GBP2024-04-30
114,269 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,224 GBP2024-04-30
1,172 GBP2023-04-30
Amounts Owed By Related Parties
455,000 GBP2024-04-30
Current
250,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,254 GBP2024-04-30
1,691 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
493,478 GBP2024-04-30
252,863 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
3,409 GBP2023-04-30
Trade Creditors/Trade Payables
Current
103,867 GBP2024-04-30
90,302 GBP2023-04-30
Other Taxation & Social Security Payable
Current
235,351 GBP2024-04-30
73,155 GBP2023-04-30
Other Creditors
Current
198,932 GBP2024-04-30
57,518 GBP2023-04-30
Creditors
Current
538,150 GBP2024-04-30
224,384 GBP2023-04-30