Property, Plant & Equipment
659 GBP2023-04-30
Debtors
11,682 GBP2024-04-30
10,156 GBP2023-04-30
Cash at bank and in hand
28,596 GBP2024-04-30
86,464 GBP2023-04-30
Current Assets
40,278 GBP2024-04-30
96,620 GBP2023-04-30
Creditors
Current
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Net Current Assets/Liabilities
38,778 GBP2024-04-30
95,120 GBP2023-04-30
Total Assets Less Current Liabilities
38,778 GBP2024-04-30
95,779 GBP2023-04-30
Net Assets/Liabilities
38,778 GBP2024-04-30
95,654 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
38,777 GBP2024-04-30
95,653 GBP2023-04-30
Equity
38,778 GBP2024-04-30
95,654 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,443 GBP2023-04-30
Computers
8,862 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,305 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,443 GBP2023-05-01 ~ 2024-04-30
Computers
-8,862 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,081 GBP2023-04-30
Computers
8,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,646 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,081 GBP2023-05-01 ~ 2024-04-30
Computers
-8,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
362 GBP2023-04-30
Computers
297 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,682 GBP2024-04-30
10,156 GBP2023-04-30
Other Creditors
Current
1,500 GBP2024-04-30
1,500 GBP2023-04-30