Property, Plant & Equipment
6 GBP2024-04-30
10 GBP2023-04-30
Fixed Assets
6 GBP2024-04-30
10 GBP2023-04-30
Total Inventories
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Debtors
22,213 GBP2024-04-30
17,656 GBP2023-04-30
Cash at bank and in hand
305 GBP2023-04-30
Current Assets
25,713 GBP2024-04-30
21,461 GBP2023-04-30
Net Current Assets/Liabilities
11,926 GBP2024-04-30
1,952 GBP2023-04-30
Total Assets Less Current Liabilities
11,932 GBP2024-04-30
1,962 GBP2023-04-30
Net Assets/Liabilities
11,085 GBP2024-04-30
1,180 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,985 GBP2024-04-30
1,080 GBP2023-04-30
Equity
11,085 GBP2024-04-30
1,180 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,301 GBP2024-04-30
3,301 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,301 GBP2024-04-30
3,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,295 GBP2024-04-30
3,291 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,295 GBP2024-04-30
3,291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
6 GBP2024-04-30
10 GBP2023-04-30
Value of work in progress
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,498 GBP2024-04-30
3,709 GBP2023-04-30
Other Debtors
Amounts falling due within one year
19,715 GBP2024-04-30
13,947 GBP2023-04-30
Debtors
Amounts falling due within one year
22,213 GBP2024-04-30
17,656 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,569 GBP2024-04-30
4,188 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
740 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,471 GBP2024-04-30
12,287 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7 GBP2024-04-30
1,003 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,031 GBP2023-04-30
Net Deferred Tax Liability/Asset
2 GBP2024-04-30
2 GBP2023-04-30