Property, Plant & Equipment
12,563 GBP2024-07-31
28,738 GBP2023-04-30
Total Inventories
2,000 GBP2023-04-30
Debtors
124 GBP2024-07-31
8,418 GBP2023-04-30
Cash at bank and in hand
7,820 GBP2024-07-31
20,152 GBP2023-04-30
Current Assets
7,944 GBP2024-07-31
30,570 GBP2023-04-30
Creditors
Current
822,409 GBP2024-07-31
439,774 GBP2023-04-30
Net Current Assets/Liabilities
-814,465 GBP2024-07-31
-409,204 GBP2023-04-30
Total Assets Less Current Liabilities
-801,902 GBP2024-07-31
-380,466 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-04-30
Retained earnings (accumulated losses)
-801,904 GBP2024-07-31
-380,468 GBP2023-04-30
Equity
-801,902 GBP2024-07-31
-380,466 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-07-31
182022-04-21 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,330 GBP2024-07-31
25,063 GBP2023-04-30
Computers
6,911 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,330 GBP2024-07-31
31,974 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,119 GBP2023-05-01 ~ 2024-07-31
Computers
-6,911 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-17,030 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,767 GBP2024-07-31
2,495 GBP2023-04-30
Computers
741 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,767 GBP2024-07-31
3,236 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,977 GBP2023-05-01 ~ 2024-07-31
Computers
1,274 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,251 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,705 GBP2023-05-01 ~ 2024-07-31
Computers
-2,015 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,720 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
12,563 GBP2024-07-31
22,568 GBP2023-04-30
Computers
6,170 GBP2023-04-30
Other Debtors
7,060 GBP2023-04-30
Prepayments
Current
124 GBP2024-07-31
1,358 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
124 GBP2024-07-31
8,418 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,252 GBP2024-07-31
5,311 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,544 GBP2023-04-30
Amount of value-added tax that is payable
16,474 GBP2024-07-31
12,013 GBP2023-04-30
Other Creditors
Current
567,067 GBP2024-07-31
155,014 GBP2023-04-30
Loans received from directors
230,956 GBP2024-07-31
220,201 GBP2023-04-30
Accrued Liabilities
Current
5,660 GBP2024-07-31
42,691 GBP2023-04-30