Property, Plant & Equipment
60 GBP2024-04-30
9,237 GBP2023-04-30
Debtors
12,708 GBP2024-04-30
28,683 GBP2023-04-30
Cash at bank and in hand
24,123 GBP2024-04-30
199,602 GBP2023-04-30
Current Assets
36,831 GBP2024-04-30
228,285 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-16,279 GBP2024-04-30
-84,830 GBP2023-04-30
Net Current Assets/Liabilities
20,552 GBP2024-04-30
143,455 GBP2023-04-30
Total Assets Less Current Liabilities
20,612 GBP2024-04-30
152,692 GBP2023-04-30
Net Assets/Liabilities
20,597 GBP2024-04-30
150,383 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
20,595 GBP2024-04-30
150,381 GBP2023-04-30
Equity
20,597 GBP2024-04-30
150,383 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
50,951 GBP2024-04-30
265,234 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-214,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,891 GBP2024-04-30
255,997 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-214,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
60 GBP2024-04-30
9,237 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
28,683 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
12,426 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
282 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,708 GBP2024-04-30
28,683 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,185 GBP2024-04-30
12,305 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
1,455 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
23,888 GBP2023-04-30
Other Creditors
Current
15,094 GBP2024-04-30
47,182 GBP2023-04-30
Creditors
Current
16,279 GBP2024-04-30
84,830 GBP2023-04-30