Property, Plant & Equipment
192 GBP2025-04-30
Fixed Assets
192 GBP2025-04-30
Debtors
15 GBP2025-10-31
Cash at bank and in hand
1,942 GBP2025-10-31
9,596 GBP2025-04-30
Current Assets
1,957 GBP2025-10-31
9,596 GBP2025-04-30
Net Current Assets/Liabilities
-82 GBP2025-10-31
7,464 GBP2025-04-30
Total Assets Less Current Liabilities
-82 GBP2025-10-31
7,656 GBP2025-04-30
Net Assets/Liabilities
-82 GBP2025-10-31
7,620 GBP2025-04-30
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2025-04-30
Retained earnings (accumulated losses)
-84 GBP2025-10-31
7,618 GBP2025-04-30
Equity
-82 GBP2025-10-31
7,620 GBP2025-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2025-05-01 ~ 2025-10-31
Average Number of Employees
12025-05-01 ~ 2025-10-31
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,820 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
4,820 GBP2025-04-30
Property, Plant & Equipment - Disposals
Office equipment
-4,820 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-4,820 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,628 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,628 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
20 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,648 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,648 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment
Office equipment
192 GBP2025-04-30
Other Debtors
Amounts falling due within one year
15 GBP2025-10-31
Debtors
Amounts falling due within one year
15 GBP2025-10-31
Taxation/Social Security Payable
Amounts falling due within one year
280 GBP2025-10-31
100 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,220 GBP2025-10-31
1,024 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
539 GBP2025-10-31
1,008 GBP2025-04-30
Net Deferred Tax Liability/Asset
36 GBP2025-04-30