Property, Plant & Equipment
17,673 GBP2024-01-31
21,751 GBP2023-04-30
Fixed Assets
17,673 GBP2024-01-31
21,751 GBP2023-04-30
Debtors
1,300 GBP2024-01-31
10,260 GBP2023-04-30
Cash at bank and in hand
3,241 GBP2024-01-31
11,828 GBP2023-04-30
Current Assets
4,541 GBP2024-01-31
22,088 GBP2023-04-30
Creditors
Amounts falling due within one year
21,712 GBP2024-01-31
31,943 GBP2023-04-30
Net Current Assets/Liabilities
-17,171 GBP2024-01-31
-9,855 GBP2023-04-30
Total Assets Less Current Liabilities
502 GBP2024-01-31
11,896 GBP2023-04-30
Net Assets/Liabilities
502 GBP2024-01-31
11,896 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-01-31
3 GBP2023-04-30
Retained earnings (accumulated losses)
498 GBP2024-01-31
11,893 GBP2023-04-30
Equity
502 GBP2024-01-31
11,896 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-01-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,745 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
52,745 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
35,072 GBP2024-01-31
30,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,072 GBP2024-01-31
30,994 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,078 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,078 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
17,673 GBP2024-01-31
21,751 GBP2023-04-30
Trade Debtors/Trade Receivables
1,300 GBP2024-01-31
1,415 GBP2023-04-30
Other Debtors
8,845 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,312 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,051 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-685 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,549 GBP2024-01-31
5,345 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,163 GBP2024-01-31
23,920 GBP2023-04-30