Property, Plant & Equipment
830 GBP2025-04-05
1,659 GBP2024-04-05
Debtors
88 GBP2025-04-05
Cash at bank and in hand
232 GBP2025-04-05
206 GBP2024-04-05
Current Assets
320 GBP2025-04-05
206 GBP2024-04-05
Net Current Assets/Liabilities
-360 GBP2025-04-05
-549 GBP2024-04-05
Total Assets Less Current Liabilities
470 GBP2025-04-05
1,110 GBP2024-04-05
Creditors
Amounts falling due after one year
-76,331 GBP2025-04-05
-68,701 GBP2024-04-05
Net Assets/Liabilities
-76,018 GBP2025-04-05
-67,906 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,280 GBP2024-04-05
Computers
2,489 GBP2025-04-05
2,489 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
2,489 GBP2025-04-05
4,769 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,280 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-2,280 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,280 GBP2024-04-05
Computers
1,659 GBP2025-04-05
830 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,659 GBP2025-04-05
3,110 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
829 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,280 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,280 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Computers
830 GBP2025-04-05
1,659 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
88 GBP2025-04-05
Other Creditors
Amounts falling due within one year
75 GBP2024-04-05
Accrued Liabilities
Amounts falling due within one year
680 GBP2025-04-05
680 GBP2024-04-05
Loans received from directors
Amounts falling due after one year
76,331 GBP2025-04-05
68,701 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05