Property, Plant & Equipment
12,052 GBP2023-04-30
Fixed Assets
12,052 GBP2023-04-30
Debtors
548 GBP2023-04-30
Cash at bank and in hand
622 GBP2024-06-30
Current Assets
622 GBP2024-06-30
548 GBP2023-04-30
Net Current Assets/Liabilities
-62,883 GBP2024-06-30
-60,512 GBP2023-04-30
Total Assets Less Current Liabilities
-62,883 GBP2024-06-30
-48,460 GBP2023-04-30
Net Assets/Liabilities
-62,883 GBP2024-06-30
-48,460 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-63,083 GBP2024-06-30
-48,660 GBP2023-04-30
Equity
-62,883 GBP2024-06-30
-48,460 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-06-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,206 GBP2024-06-30
11,206 GBP2023-04-30
Office equipment
16,102 GBP2024-06-30
18,204 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,308 GBP2024-06-30
29,410 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-2,102 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,102 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,102 GBP2024-06-30
17,358 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,308 GBP2024-06-30
17,358 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,206 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,206 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,256 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,256 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,206 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
11,206 GBP2023-04-30
Office equipment
846 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
100 GBP2023-04-30
Other Debtors
Amounts falling due within one year
448 GBP2023-04-30
Debtors
Amounts falling due within one year
548 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-06-30
2,519 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,279 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
216 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,159 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
895 GBP2024-06-30
894 GBP2023-04-30