Property, Plant & Equipment
23 GBP2024-04-30
35 GBP2023-04-30
Debtors
Current
5,132 GBP2024-04-30
5,042 GBP2023-04-30
Cash at bank and in hand
1,593 GBP2024-04-30
2,772 GBP2023-04-30
Current Assets
6,725 GBP2024-04-30
7,814 GBP2023-04-30
Net Current Assets/Liabilities
324 GBP2024-04-30
98 GBP2023-04-30
Net Assets/Liabilities
347 GBP2024-04-30
133 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
247 GBP2024-04-30
33 GBP2023-04-30
Equity
347 GBP2024-04-30
133 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,369 GBP2024-04-30
3,369 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,369 GBP2024-04-30
3,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,346 GBP2024-04-30
3,334 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,346 GBP2024-04-30
3,334 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23 GBP2024-04-30
35 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,110 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,132 GBP2024-04-30
3,932 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,132 GBP2024-04-30
5,042 GBP2023-04-30
Trade Creditors/Trade Payables
31 GBP2024-04-30
577 GBP2023-04-30
Amounts Owed to Related Parties
1,024 GBP2024-04-30
3,169 GBP2023-04-30
Taxation/Social Security Payable
489 GBP2024-04-30
763 GBP2023-04-30
Other Creditors
4,857 GBP2024-04-30
3,207 GBP2023-04-30