Property, Plant & Equipment
0 GBP2024-04-30
4,995 GBP2023-04-30
Debtors
596 GBP2024-04-30
929 GBP2023-04-30
Cash at bank and in hand
33,605 GBP2024-04-30
39,078 GBP2023-04-30
Current Assets
34,201 GBP2024-04-30
40,007 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-9,229 GBP2024-04-30
-3,294 GBP2023-04-30
Net Current Assets/Liabilities
24,972 GBP2024-04-30
36,713 GBP2023-04-30
Total Assets Less Current Liabilities
24,972 GBP2024-04-30
41,708 GBP2023-04-30
Net Assets/Liabilities
24,972 GBP2024-04-30
40,759 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,872 GBP2024-04-30
40,659 GBP2023-04-30
Equity
24,972 GBP2024-04-30
40,759 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
26,334 GBP2023-04-30
Computers
0 GBP2024-04-30
1,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
27,379 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-26,334 GBP2023-05-01 ~ 2024-04-30
Computers
-1,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-27,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-30
21,339 GBP2023-04-30
Computers
0 GBP2024-04-30
1,045 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
22,384 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
499 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,838 GBP2023-05-01 ~ 2024-04-30
Computers
-1,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
4,995 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
596 GBP2024-04-30
929 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
55 GBP2023-04-30
Other Creditors
Current
9,229 GBP2024-04-30
3,239 GBP2023-04-30
Creditors
Current
9,229 GBP2024-04-30
3,294 GBP2023-04-30