Property, Plant & Equipment
1,527 GBP2024-04-30
1,797 GBP2023-04-30
Fixed Assets
1,527 GBP2024-04-30
1,797 GBP2023-04-30
Debtors
66,972 GBP2023-04-30
Cash at bank and in hand
87,460 GBP2024-04-30
7,670 GBP2023-04-30
Current Assets
87,460 GBP2024-04-30
74,642 GBP2023-04-30
Net Current Assets/Liabilities
4,374 GBP2024-04-30
61,357 GBP2023-04-30
Total Assets Less Current Liabilities
5,901 GBP2024-04-30
63,154 GBP2023-04-30
Net Assets/Liabilities
5,611 GBP2024-04-30
62,813 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,511 GBP2024-04-30
62,713 GBP2023-04-30
Equity
5,611 GBP2024-04-30
62,813 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,149 GBP2024-04-30
3,149 GBP2023-04-30
Tools/Equipment for furniture and fittings
18,260 GBP2024-04-30
18,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,409 GBP2024-04-30
21,409 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,860 GBP2024-04-30
2,809 GBP2023-04-30
Tools/Equipment for furniture and fittings
17,022 GBP2024-04-30
16,803 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,882 GBP2024-04-30
19,612 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
289 GBP2024-04-30
340 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,238 GBP2024-04-30
1,457 GBP2023-04-30
Other Debtors
Amounts falling due within one year
66,972 GBP2023-04-30
Debtors
Amounts falling due within one year
66,972 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,894 GBP2024-04-30
8,335 GBP2023-04-30
Other Creditors
Amounts falling due within one year
74,242 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,950 GBP2024-04-30
4,950 GBP2023-04-30
Net Deferred Tax Liability/Asset
290 GBP2024-04-30
341 GBP2023-04-30