Property, Plant & Equipment
1,685 GBP2024-04-30
2,228 GBP2023-04-30
Debtors
25,164 GBP2024-04-30
25,164 GBP2023-04-30
Cash at bank and in hand
1,042 GBP2023-04-30
Current Assets
25,164 GBP2024-04-30
26,206 GBP2023-04-30
Net Current Assets/Liabilities
2,700 GBP2024-04-30
5,690 GBP2023-04-30
Total Assets Less Current Liabilities
4,385 GBP2024-04-30
7,918 GBP2023-04-30
Creditors
Amounts falling due after one year
-7,800 GBP2024-04-30
-7,800 GBP2023-04-30
Net Assets/Liabilities
-3,415 GBP2024-04-30
118 GBP2023-04-30
Equity
Share premium
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-3,515 GBP2024-04-30
18 GBP2023-04-30
18 GBP2022-04-30
Equity
-3,415 GBP2024-04-30
118 GBP2023-04-30
118 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,533 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-3,533 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
15,861 GBP2024-04-30
15,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,176 GBP2024-04-30
13,633 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,861 GBP2024-04-30
15,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,176 GBP2024-04-30
13,633 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,685 GBP2024-04-30
2,228 GBP2023-04-30
Trade Debtors/Trade Receivables
25,164 GBP2024-04-30
25,164 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
14,406 GBP2024-04-30
17,550 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,545 GBP2024-04-30
1,545 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,421 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,513 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
7,800 GBP2024-04-30
7,800 GBP2023-04-30