Property, Plant & Equipment
13,510 GBP2024-04-30
9,455 GBP2023-04-30
Fixed Assets - Investments
200,020 GBP2024-04-30
200,020 GBP2023-04-30
Fixed Assets
213,530 GBP2024-04-30
209,475 GBP2023-04-30
Debtors
168,300 GBP2024-04-30
89,044 GBP2023-04-30
Cash at bank and in hand
602,768 GBP2024-04-30
510,125 GBP2023-04-30
Current Assets
771,068 GBP2024-04-30
599,169 GBP2023-04-30
Net Current Assets/Liabilities
-1,459,562 GBP2024-04-30
-926,537 GBP2023-04-30
Total Assets Less Current Liabilities
-1,246,032 GBP2024-04-30
-717,062 GBP2023-04-30
Net Assets/Liabilities
-1,261,968 GBP2024-04-30
-739,267 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-1,262,068 GBP2024-04-30
-739,268 GBP2023-04-30
Equity
-1,261,968 GBP2024-04-30
-739,267 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,286 GBP2024-04-30
7,999 GBP2023-04-30
Office equipment
9,412 GBP2024-04-30
4,582 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,698 GBP2024-04-30
12,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,027 GBP2024-04-30
1,783 GBP2023-04-30
Office equipment
2,161 GBP2024-04-30
1,343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,188 GBP2024-04-30
3,126 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,244 GBP2023-05-01 ~ 2024-04-30
Office equipment
818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,259 GBP2024-04-30
6,216 GBP2023-04-30
Office equipment
7,251 GBP2024-04-30
3,239 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
200,020 GBP2024-04-30
Non-current
200,020 GBP2024-04-30
200,020 GBP2023-04-30
Other Debtors
Amounts falling due within one year
168,300 GBP2024-04-30
89,044 GBP2023-04-30
Debtors
Amounts falling due within one year
168,300 GBP2024-04-30
89,044 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
87,130 GBP2024-04-30
16,203 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
281,158 GBP2024-04-30
225,449 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,859,042 GBP2024-04-30
1,280,754 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,300 GBP2024-04-30
3,300 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,936 GBP2024-04-30
22,205 GBP2023-04-30