Property, Plant & Equipment
3,628 GBP2023-04-05
Fixed Assets
3,628 GBP2023-04-05
Debtors
5,958 GBP2024-04-30
16,646 GBP2023-04-05
Cash at bank and in hand
24,204 GBP2024-04-30
29,214 GBP2023-04-05
Current Assets
30,162 GBP2024-04-30
45,860 GBP2023-04-05
Net Current Assets/Liabilities
30,162 GBP2024-04-30
40,242 GBP2023-04-05
Total Assets Less Current Liabilities
30,162 GBP2024-04-30
43,870 GBP2023-04-05
Creditors
Non-current
-12,262 GBP2024-04-30
-21,331 GBP2023-04-05
Net Assets/Liabilities
17,211 GBP2024-04-30
21,850 GBP2023-04-05
Equity
Called up share capital
21 GBP2024-04-30
21 GBP2023-04-05
Retained earnings (accumulated losses)
17,190 GBP2024-04-30
21,829 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,056 GBP2023-04-05
Furniture and fittings
-1 GBP2024-04-30
5,373 GBP2023-04-05
Computers
-1 GBP2024-04-30
1,354 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
-2 GBP2024-04-30
49,783 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-43,056 GBP2023-04-06 ~ 2024-04-30
Furniture and fittings
-5,374 GBP2023-04-06 ~ 2024-04-30
Computers
-1,355 GBP2023-04-06 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-49,785 GBP2023-04-06 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-2 GBP2024-04-30
39,852 GBP2023-04-05
Furniture and fittings
5,085 GBP2023-04-05
Computers
1,218 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-2 GBP2024-04-30
46,155 GBP2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,854 GBP2023-04-06 ~ 2024-04-30
Furniture and fittings
-5,085 GBP2023-04-06 ~ 2024-04-30
Computers
-1,218 GBP2023-04-06 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,157 GBP2023-04-06 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2 GBP2024-04-30
3,204 GBP2023-04-05
Furniture and fittings
-1 GBP2024-04-30
288 GBP2023-04-05
Computers
-1 GBP2024-04-30
136 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
14,676 GBP2023-04-05
Other Debtors
Current
1,970 GBP2023-04-05
Amount of value-added tax that is recoverable
Current
2,163 GBP2024-04-30
Amounts owed by directors
Current
3,795 GBP2024-04-30
Corporation Tax Payable
Current
4,740 GBP2023-04-05
Amount of value-added tax that is payable
Current
53 GBP2023-04-05
Amounts owed to directors
Current
825 GBP2023-04-05