Property, Plant & Equipment
35,174 GBP2023-04-30
Fixed Assets
35,174 GBP2023-04-30
Debtors
241 GBP2024-04-30
2,664 GBP2023-04-30
Cash at bank and in hand
3,942 GBP2024-04-30
511 GBP2023-04-30
Current Assets
4,183 GBP2024-04-30
3,175 GBP2023-04-30
Net Current Assets/Liabilities
-37,754 GBP2024-04-30
-53,425 GBP2023-04-30
Total Assets Less Current Liabilities
-37,754 GBP2024-04-30
-18,251 GBP2023-04-30
Net Assets/Liabilities
-52,274 GBP2024-04-30
-33,929 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-52,277 GBP2024-04-30
-33,932 GBP2023-04-30
Equity
-52,274 GBP2024-04-30
-33,929 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2023-04-30
Motor cars
85,864 GBP2023-04-30
Computers
421 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,785 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2023-05-01 ~ 2024-04-30
Computers
-421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-93,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2023-04-30
Motor cars
50,799 GBP2023-04-30
Computers
354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,611 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-05-01 ~ 2024-04-30
Computers
10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,786 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-467 GBP2023-05-01 ~ 2024-04-30
Computers
-364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
42 GBP2023-04-30
Motor cars
35,065 GBP2023-04-30
Computers
67 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
774 GBP2023-04-30
Other Debtors
Amounts falling due within one year
241 GBP2024-04-30
241 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
546 GBP2024-04-30
1,649 GBP2023-04-30
Debtors
Amounts falling due within one year
241 GBP2024-04-30
2,664 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,835 GBP2024-04-30
3,131 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,783 GBP2024-04-30
9,865 GBP2023-04-30
Amounts falling due after one year
14,520 GBP2024-04-30
15,678 GBP2023-04-30