Property, Plant & Equipment
4,545 GBP2024-04-30
6,592 GBP2023-04-30
Fixed Assets
4,545 GBP2024-04-30
6,592 GBP2023-04-30
Total Inventories
2,206 GBP2024-04-30
2,206 GBP2023-04-30
Debtors
11,000 GBP2024-04-30
12,153 GBP2023-04-30
Cash at bank and in hand
21 GBP2024-04-30
1,094 GBP2023-04-30
Current Assets
13,227 GBP2024-04-30
15,453 GBP2023-04-30
Creditors
Current
28,363 GBP2024-04-30
14,920 GBP2023-04-30
Net Current Assets/Liabilities
-15,136 GBP2024-04-30
533 GBP2023-04-30
Total Assets Less Current Liabilities
-10,591 GBP2024-04-30
7,125 GBP2023-04-30
Creditors
Non-current
1,007,520 GBP2024-04-30
1,018,486 GBP2023-04-30
Net Assets/Liabilities
-1,018,111 GBP2024-04-30
-1,011,361 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Retained earnings (accumulated losses)
-1,038,111 GBP2024-04-30
-1,031,361 GBP2023-04-30
Equity
-1,018,111 GBP2024-04-30
-1,011,361 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-07-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,002 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,457 GBP2024-04-30
5,410 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,545 GBP2024-04-30
6,592 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
1,153 GBP2023-04-30
Prepayments/Accrued Income
Current
11,000 GBP2024-04-30
11,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,000 GBP2024-04-30
Current, Amounts falling due within one year
12,153 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,908 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,653 GBP2024-04-30
7,800 GBP2023-04-30
Other Creditors
Current
2,002 GBP2024-04-30
1,751 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
7,908 GBP2024-04-30
Between one and two years, Non-current
6,359 GBP2023-04-30
More than five year, Non-current
7,908 GBP2024-04-30
Other Remaining Borrowings
More than five year, Non-current
967,979 GBP2024-04-30